Anpartsselskabet af 6. september — Credit Rating and Financial Key Figures
CVR number: 37673617
Staudevej 8, 2600 Glostrup
bjerregaard.per@gmail.com
tel: 20207438
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.77 | 5.64 | 0.08 | -0.71 | -44.22 |
| Employee benefit expenses | -8.71 | ||||
| EBIT | 161.06 | 5.64 | 0.08 | -0.71 | -44.22 |
| Other financial income | 0.71 | 0.37 | |||
| Other financial expenses | -0.50 | -1.78 | -0.42 | -0.56 | |
| Pre-tax profit | 160.56 | 4.58 | -0.34 | -1.26 | -43.85 |
| Income taxes | -35.32 | -1.27 | 0.07 | 0.28 | |
| Net earnings | 125.24 | 3.31 | -0.27 | -0.98 | -43.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.68 | ||||
| Current amounts owed by group member comp. | 0.07 | 0.35 | 0.35 | ||
| Current other receivables | 222.72 | 213.61 | 223.28 | 223.28 | 234.15 |
| Short term receivables total | 222.72 | 249.29 | 223.35 | 223.63 | 234.50 |
| Cash and bank deposits | 99.51 | 42.20 | 66.60 | 65.34 | 10.37 |
| Cash and cash equivalents | 99.51 | 42.20 | 66.60 | 65.34 | 10.37 |
| Balance sheet total (assets) | 322.23 | 291.49 | 289.95 | 288.97 | 244.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 111.67 | 236.91 | 240.22 | 239.95 | 238.72 |
| Profit of the financial year | 125.24 | 3.31 | -0.27 | -0.98 | -43.85 |
| Shareholders equity total | 286.91 | 290.22 | 289.95 | 288.97 | 244.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 35.32 | 1.27 | |||
| Current liabilities total | 35.32 | 1.27 | |||
| Balance sheet total (liabilities) | 322.23 | 291.49 | 289.95 | 288.97 | 244.86 |
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