Selskabet af 28. april 2021 ApS
CVR number: 20584548
Sønderskovvej 116, Nordenskov 6800 Varde
tel: 75298590
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 883.42 | - 118.01 | -23.21 | -7.05 |
| Employee benefit expenses | -1 557.94 | -2.13 | ||
| Total depreciation | -9.46 | |||
| EBIT | 316.01 | - 115.88 | -23.21 | -7.05 |
| Other financial income | 88.79 | 0.00 | ||
| Other financial expenses | -13.40 | -3.17 | -3.20 | -1.96 |
| Pre-tax profit | 391.39 | - 119.05 | -26.41 | -9.01 |
| Income taxes | -20.95 | 33.22 | 5.81 | 1.98 |
| Net earnings | 370.44 | -85.83 | -20.60 | -7.03 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 90.33 | |||
| Current amounts owed by group member comp. | 0.13 | 5.37 | ||
| Current other receivables | 10.19 | 31.75 | ||
| Current deferred tax assets | 33.22 | 5.81 | 1.98 | |
| Short term receivables total | 100.53 | 64.97 | 5.93 | 7.36 |
| Cash and bank deposits | 69.21 | 11.81 | 15.07 | 6.63 |
| Cash and cash equivalents | 69.21 | 11.81 | 15.07 | 6.63 |
| Balance sheet total (assets) | 169.73 | 76.79 | 21.01 | 13.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2.00 | |||
| Retained earnings | - 368.00 | 2.44 | -83.39 | - 103.99 |
| Profit of the financial year | 370.44 | -85.83 | -20.60 | -7.03 |
| Shareholders equity total | 129.44 | 41.61 | 21.01 | 13.98 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 23.03 | |||
| Other non-interest bearing current liabilities | 17.26 | 35.18 | ||
| Current liabilities total | 40.29 | 35.18 | ||
| Balance sheet total (liabilities) | 169.73 | 76.79 | 21.01 | 13.98 |
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