Anpartsselskabet af 3. april 2019
CVR number: 40410155
Søgade 3, Venslev 4050 Skibby
Income statement (kDKK)
| 2019 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 216.00 | 372.30 | 341.48 |
| External services | -37.25 | -97.17 | - 167.49 |
| Gross profit | 178.75 | 275.13 | 174.00 |
| Employee benefit expenses | - 147.61 | - 252.35 | - 136.61 |
| EBIT | 31.13 | 22.78 | 37.39 |
| Other financial income | 0.95 | -0.42 | -1.30 |
| Pre-tax profit | 32.09 | 22.37 | 36.09 |
| Income taxes | -7.06 | -4.92 | -7.94 |
| Net earnings | 25.03 | 17.45 | 28.15 |
Assets (kDKK)
| 2019 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 83.34 | 170.51 | 275.54 |
| Current other receivables | 49.57 | 18.97 | 4.00 |
| Short term receivables total | 132.90 | 189.48 | 279.54 |
| Cash and bank deposits | 0.49 | ||
| Cash and cash equivalents | 0.49 | ||
| Balance sheet total (assets) | 132.90 | 189.48 | 280.02 |
Equity and liabilities (kDKK)
| 2019 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 |
| Retained earnings | 17.45 | ||
| Profit of the financial year | 25.03 | 17.45 | 28.15 |
| Shareholders equity total | 25.03 | 57.45 | 85.60 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 7.06 | 11.98 | 19.92 |
| Other non-interest bearing current liabilities | 100.81 | 120.05 | 174.50 |
| Current liabilities total | 107.87 | 132.03 | 194.42 |
| Balance sheet total (liabilities) | 132.90 | 189.48 | 280.02 |
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