Anpartsselskabet af 13.03.2022 — Credit Rating and Financial Key Figures

CVR number: 40387161
Sindalsvej 35, 8240 Risskov
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Income statement (kDKK)

20192020
Fiscal period length1212
Net sales
Gross profit-1 308.17-1 610.00
Employee benefit expenses- 886.49- 655.32
Total depreciation-5.39-7.00
EBIT-2 200.05-2 272.32
Other financial income13.38232.42
Other financial expenses-42.31- 299.63
Pre-tax profit-2 228.98-2 339.53
Income taxes1 001.40
Net earnings-2 228.98-1 338.13

Assets (kDKK)

20192020
Development expenditure944.67
Goodwill28.5025.50
Intangible assets total28.50970.17
Machinery and equipment16.1112.11
Tangible assets total16.1112.11
Other receivables19.4518.32
Investments total19.4518.32
Long term receivables total
Finished products/goods3 751.793 754.76
Inventories total3 751.793 754.76
Current trade debtors2.07
Prepayments and accrued income13.62
Current other receivables851.6357.58
Current deferred tax assets1 001.40
Short term receivables total851.631 074.67
Cash and bank deposits285.54834.28
Cash and cash equivalents285.54834.28
Balance sheet total (assets)4 953.036 664.32

Equity and liabilities (kDKK)

20192020
Share capital100.00100.00
Other reserves736.84
Retained earnings- 727.80
Profit of the financial year-2 228.98-1 338.13
Shareholders equity total-2 128.98-1 229.08
Provisions-55.2725.00
Non-current other liabilities55.27
Non-current liabilities total55.27
Current loans from credit institutions1.05
Current trade creditors2 752.76374.46
Current owed to participating123.42
Current owed to group member4 017.115 001.04
Other non-interest bearing current liabilities187.662 492.90
Current liabilities total7 082.017 868.40
Balance sheet total (liabilities)4 953.036 664.32
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