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Selskabet af 22. juni 1982 ApS — Credit Rating and Financial Key Figures
CVR number: 71135519
Gammel Strandvej 22 A, 2990 Nivå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 018.97 | 758.74 | - 133.03 | 3 787.48 | 44.79 |
| Employee benefit expenses | -8 538.39 | - 110.77 | |||
| Total depreciation | - 411.50 | ||||
| EBIT | -5 930.93 | 647.97 | - 133.03 | 3 787.48 | 44.79 |
| Other financial income | 4.95 | 0.14 | 1.08 | 0.31 | |
| Other financial expenses | - 456.40 | - 210.27 | - 289.39 | - 237.58 | - 114.73 |
| Pre-tax profit | -6 382.38 | 437.69 | - 422.28 | 3 550.98 | -69.63 |
| Net earnings | -6 382.38 | 437.69 | - 422.28 | 3 550.98 | -69.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 58.66 | ||||
| Intangible assets total | 58.66 | ||||
| Buildings | 723.15 | ||||
| Tangible assets total | 723.15 | ||||
| Investments total | 237.50 | ||||
| Non-current other receivables | 539.82 | ||||
| Long term receivables total | 539.82 | ||||
| Finished products/goods | 8 132.84 | ||||
| Inventories total | 8 132.84 | ||||
| Current trade debtors | 428.11 | ||||
| Current amounts owed by group member comp. | 8.95 | 13.95 | |||
| Current other receivables | 111.89 | 87.33 | 114.26 | 70.83 | 10.12 |
| Short term receivables total | 540.00 | 87.33 | 123.20 | 84.78 | 10.12 |
| Cash and bank deposits | 728.66 | 1 678.37 | 1 294.97 | 1 177.55 | 1 185.77 |
| Cash and cash equivalents | 728.66 | 1 678.37 | 1 294.97 | 1 177.55 | 1 185.77 |
| Balance sheet total (assets) | 10 960.62 | 1 765.70 | 1 418.18 | 1 262.32 | 1 195.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 685.61 | -3 696.77 | -3 259.08 | -3 681.35 | - 130.37 |
| Profit of the financial year | -6 382.38 | 437.69 | - 422.28 | 3 550.98 | -69.63 |
| Shareholders equity total | -3 496.77 | -3 059.08 | -3 481.35 | 69.63 | |
| Non-current owed to group member | 256.84 | ||||
| Non-current other liabilities | 8 938.64 | ||||
| Non-current liabilities total | 9 195.48 | ||||
| Current trade creditors | 1 521.52 | 50.87 | |||
| Current owed to participating | 266.26 | 283.21 | |||
| Current owed to group member | 13.64 | 9.07 | |||
| Other non-interest bearing current liabilities | 3 726.75 | 4 549.45 | 4 616.32 | 1 192.69 | 1 145.03 |
| Current liabilities total | 5 261.91 | 4 824.78 | 4 899.53 | 1 192.69 | 1 195.89 |
| Balance sheet total (liabilities) | 10 960.62 | 1 765.70 | 1 418.18 | 1 262.32 | 1 195.89 |
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