Selskabet af 26. oktober 2010 Aps — Credit Rating and Financial Key Figures

CVR number: 33257945
Stenhusvej 7, 4300 Holbæk
Zimo20@mail.com
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Income statement (kDKK)

2016
2019
Fiscal period length1212
Net sales- 197.88
Gross profit- 197.88705.98
Employee benefit expenses- 141.62
Total depreciation-57.28
EBIT1.03635.54
Pre-tax profit1.03635.54
Income taxes- 120.72
Net earnings1.03514.82

Assets (kDKK)

2016
2018
2019
Intangible assets total
Machinery and equipment122.00
Tangible assets total122.00
Investments total
Long term receivables total
Raw materials and consumables39.00
Inventories total39.00
Current trade debtors188.90108.14
Current other receivables80.00
Short term receivables total188.9080.00108.14
Cash and bank deposits485.53
Cash and cash equivalents485.53
Balance sheet total (assets)188.9080.00754.67

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.00-38.2780.0080.00
Shares repurchased1.03
Retained earnings- 120.32
Profit of the financial year1.03514.82
Shareholders equity total-38.27-38.2780.00594.82
Non-current owed to participating38.27
Non-current deferred tax liabilities120.75
Non-current liabilities total38.27120.75
Current owed to participating205.17
Other non-interest bearing current liabilities21.9939.09
Current liabilities total227.1739.09
Balance sheet total (liabilities)188.9080.00754.67
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