Selskabet af 23. maj 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 38569295
Nørregade 21, 7500 Holstebro
tel: 97495030
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Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit-42.08- 105.37-5.55-6.19
Employee benefit expenses- 393.12- 349.78
Other operating expenses- 514.85
Total depreciation-53.85-23.62
EBIT- 489.05- 993.62-5.55-6.19
Other financial expenses-14.50-18.59-1.38-0.09
Pre-tax profit- 503.55-1 012.21-6.93-6.28
Income taxes110.43222.681.321.38
Net earnings- 393.12- 789.53-5.61-4.90

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Buildings539.85
Machinery and equipment220.99
Tangible assets total760.84
Investments total144.00
Long term receivables total
Raw materials and consumables21.16
Inventories total21.16
Current trade debtors11.91
Current other receivables12.47
Current deferred tax assets110.43206.46207.78136.01
Short term receivables total122.34218.93207.78136.01
Cash and bank deposits28.35
Cash and cash equivalents28.35
Balance sheet total (assets)1 076.69218.93207.78136.01

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital50.0050.0050.0050.00
Retained earnings- 393.12-1 182.65-1 188.26
Profit of the financial year- 393.12- 789.53-5.61-4.90
Shareholders equity total- 343.12-1 132.65-1 138.26-1 143.15
Non-current loans from credit institutions206.87
Non-current liabilities total206.87
Current loans from credit institutions76.75
Current trade creditors133.64
Current owed to group member964.271 255.191 258.741 191.87
Other non-interest bearing current liabilities38.2896.3987.3087.30
Current liabilities total1 212.941 351.581 346.041 279.16
Balance sheet total (liabilities)1 076.69218.93207.78136.01
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