Selskabet af 4. september 2023 Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 42340782
Mellemvej 13, 8800 Viborg
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 187.62 |
| Employee benefit expenses | -2.90 |
| Total depreciation | -23.35 |
| EBIT | - 213.87 |
| Other financial expenses | -17.95 |
| Pre-tax profit | - 231.82 |
| Income taxes | 50.97 |
| Net earnings | - 180.85 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 93.40 |
| Tangible assets total | 93.40 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 378.80 |
| Inventories total | 378.80 |
| Current trade debtors | 6.51 |
| Prepayments and accrued income | 6.73 |
| Current other receivables | 4.33 |
| Current deferred tax assets | 50.97 |
| Short term receivables total | 68.55 |
| Balance sheet total (assets) | 540.75 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 180.85 |
| Shareholders equity total | - 140.85 |
| Non-current liabilities total | |
| Current loans from credit institutions | 541.80 |
| Current trade creditors | 86.54 |
| Current owed to group member | 4.61 |
| Other non-interest bearing current liabilities | 48.65 |
| Current liabilities total | 681.60 |
| Balance sheet total (liabilities) | 540.75 |
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