SELSKABET AF 23.8.2012 A/S
CVR number: 28312121
Kirstensvej 2, Humlum 7600 Struer
maja@kn-tag.dk
tel: 97438355
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | -9.50 | -9.50 | -9.50 | -9.50 |
| EBIT | -9.50 | -9.50 | -9.50 | -9.50 | -9.50 |
| Other financial income | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other financial expenses | -74.17 | -69.33 | -48.67 | -43.36 | -28.52 |
| Pre-tax profit | 316.33 | 321.18 | 341.83 | 347.14 | 361.98 |
| Income taxes | -69.59 | -70.66 | -75.20 | -76.49 | -79.64 |
| Net earnings | 246.74 | 250.52 | 266.63 | 270.64 | 282.35 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 398.47 | 327.81 | 252.61 | 176.12 | 96.48 |
| Short term receivables total | 398.47 | 327.81 | 252.61 | 176.12 | 96.48 |
| Cash and bank deposits | 0.56 | 0.56 | 0.56 | ||
| Cash and cash equivalents | 0.56 | 0.56 | 0.56 | ||
| Balance sheet total (assets) | 399.03 | 328.37 | 253.17 | 176.12 | 96.48 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 142.33 | -1 895.60 | -1 645.08 | -1 378.45 | -1 107.81 |
| Profit of the financial year | 246.74 | 250.52 | 266.63 | 270.64 | 282.35 |
| Shareholders equity total | -1 395.60 | -1 145.08 | - 878.45 | - 607.81 | - 325.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.50 | 21.50 | 21.50 | 31.00 | 40.50 |
| Current owed to group member | 1 773.13 | 1 451.95 | 1 110.12 | 752.92 | 381.44 |
| Current liabilities total | 1 794.63 | 1 473.45 | 1 131.62 | 783.92 | 421.94 |
| Balance sheet total (liabilities) | 399.03 | 328.37 | 253.17 | 176.12 | 96.48 |
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