Det lille fede selskab ApS — Credit Rating and Financial Key Figures

CVR number: 42302724
Vesterbro 91, 9000 Aalborg
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales399.41
External services- 109.57
Gross profit91.18
Costs of management- 198.66
Wages and salaries- 547.34
Social security expenses- 114.73-30.02
Other operating expenses-41.43
EBIT- 662.0719.73
Other financial income0.10
Other financial expenses-2.08
Pre-tax profit- 662.0717.75
Income taxes-7.19
Net earnings- 669.2617.75

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable250.00
Long term receivables total250.00
Inventories total
Current trade debtors52.20
Current other receivables108.80
Current deferred tax assets9.28
Short term receivables total170.28
Cash and bank deposits40.0046.496.96
Cash and cash equivalents40.0046.496.96
Balance sheet total (assets)40.00296.49177.25

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves56.391.86
Retained earnings669.2612.59
Profit of the financial year- 669.2617.75
Shareholders equity total40.0096.3972.21
Non-current liabilities total
Advances received-0.03
Current trade creditors56.20
Current owed to participating200.10
Current owed to group member6.84
Other non-interest bearing current liabilities42.02
Current liabilities total200.10105.04
Balance sheet total (liabilities)40.00296.49177.25
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