Selskabet af 15.12.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40097538
Østre Alle 6, 9530 Støvring
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -62.21 | 345.55 |
| Wages and salaries | - 248.57 | |
| Social security expenses | -8.14 | |
| EBIT | -62.21 | 88.84 |
| Other financial income | 0.09 | |
| Other financial expenses | -0.01 | -0.96 |
| Pre-tax profit | -62.21 | 74.30 |
| Income taxes | 13.69 | -6.00 |
| Net earnings | -48.52 | 68.29 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 9.46 | |
| Long term receivables total | ||
| Finished products/goods | 543.25 | |
| Inventories total | 543.25 | |
| Current trade debtors | 11.09 | 192.90 |
| Current deferred tax assets | 13.69 | |
| Short term receivables total | 24.78 | 192.90 |
| Cash and bank deposits | 0.49 | 257.07 |
| Cash and cash equivalents | 0.49 | 257.07 |
| Balance sheet total (assets) | 25.27 | 1 002.68 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -48.52 | |
| Profit of the financial year | -48.52 | 68.29 |
| Shareholders equity total | -48.52 | 19.77 |
| Non-current liabilities total | ||
| Current trade creditors | 4.92 | 185.43 |
| Current owed to participating | 67.50 | 30.62 |
| Other non-interest bearing current liabilities | 1.37 | 766.86 |
| Current liabilities total | 73.79 | 982.91 |
| Balance sheet total (liabilities) | 25.27 | 1 002.68 |
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