ApS AF 28/2 2010 — Credit Rating and Financial Key Figures
CVR number: 32894666
Præstevænget 3, 4241 Vemmelev
amnregnskab@gmail.com
tel: 50502853
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 483.38 | 485.87 | 628.43 | 498.87 | 1 001.62 |
Wages and salaries | - 549.91 | - 499.06 | - 589.12 | - 626.82 | - 833.94 |
Social security expenses | -4.57 | -3.21 | -6.75 | -5.75 | -5.33 |
EBIT | -74.81 | -16.41 | 32.56 | - 133.70 | 162.35 |
Other financial income | 0.55 | ||||
Other financial expenses | -9.58 | -7.24 | -4.60 | -7.37 | -25.98 |
Pre-tax profit | -84.39 | -23.65 | 28.52 | - 141.06 | 136.37 |
Net earnings | -84.39 | -23.65 | 28.52 | - 141.06 | 136.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 24.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 26.43 | 22.49 | 60.11 | 57.89 | 249.14 |
Current other receivables | 17.88 | 7.79 | 11.41 | 11.28 | 12.29 |
Current deferred tax assets | 0.12 | ||||
Short term receivables total | 44.31 | 30.29 | 71.64 | 69.17 | 261.43 |
Cash and bank deposits | 125.76 | 273.91 | 428.61 | 94.69 | 75.59 |
Cash and cash equivalents | 125.76 | 273.91 | 428.61 | 94.69 | 75.59 |
Balance sheet total (assets) | 170.07 | 304.20 | 500.26 | 163.87 | 361.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 90.67 | 6.28 | -17.37 | 11.15 | - 129.92 |
Profit of the financial year | -84.39 | -23.65 | 28.52 | - 141.06 | 136.37 |
Shareholders equity total | 86.28 | 62.63 | 91.15 | -49.92 | 86.45 |
Non-current liabilities total | |||||
Current trade creditors | 6.91 | ||||
Current owed to participating | 1.93 | 6.56 | 1.56 | 30.11 | 71.72 |
Other non-interest bearing current liabilities | 81.86 | 235.00 | 400.63 | 183.67 | 202.86 |
Current liabilities total | 83.79 | 241.56 | 409.11 | 213.78 | 274.58 |
Balance sheet total (liabilities) | 170.07 | 304.20 | 500.26 | 163.87 | 361.03 |
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