Selskabet af 13. september 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38933132
Hørsholm Park 5, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 483.87 | 244.13 | 175.97 | 168.85 | 164.21 |
| Gross profit | 483.87 | 244.13 | 175.97 | 168.85 | 164.21 |
| Wages and salaries | -67.03 | - 120.50 | - 175.97 | - 168.85 | - 164.21 |
| Social security expenses | -3.31 | ||||
| EBIT | 413.53 | 123.63 | |||
| Pre-tax profit | 413.53 | 123.63 | |||
| Income taxes | -90.97 | -27.19 | |||
| Net earnings | 322.56 | 96.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 259.58 | 1 182.77 | 1 051.34 | 1 051.34 | 1 090.20 |
| Short term receivables total | 1 259.58 | 1 182.77 | 1 051.34 | 1 051.34 | 1 090.20 |
| Balance sheet total (assets) | 1 259.58 | 1 182.77 | 1 051.34 | 1 051.34 | 1 090.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 592.34 | 914.90 | 1 011.34 | 1 011.34 | 1 011.34 |
| Profit of the financial year | 322.56 | 96.44 | |||
| Shareholders equity total | 954.90 | 1 051.34 | 1 051.34 | 1 051.34 | 1 051.34 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 90.97 | 27.19 | |||
| Other non-interest bearing current liabilities | 213.71 | 104.24 | 38.86 | ||
| Current liabilities total | 304.68 | 131.43 | 38.86 | ||
| Balance sheet total (liabilities) | 1 259.58 | 1 182.77 | 1 051.34 | 1 051.34 | 1 090.20 |
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