Datoselskabet af 22.04.2021 ApS — Credit Rating and Financial Key Figures

CVR number: 26669421
Vejlevej 153, Belle 7140 Stouby
tel: 75897127
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 642.187 964.68
Employee benefit expenses-3 385.31-3 109.58
Other operating expenses-91.54
Total depreciation- 824.02-1 015.33
EBIT341.313 839.76
Other financial income424.71365.45
Other financial expenses- 457.49- 535.30
Pre-tax profit308.533 669.91
Income taxes-89.41- 793.98
Net earnings219.132 875.93

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Land and waters6 646.35
Buildings1 240.07
Machinery and equipment502.04
Tangible assets total8 388.47
Investments total
Long term receivables total
Finished products/goods6 179.00
Inventories total6 179.00
Current trade debtors1 401.22
Current amounts owed by group member comp.9 278.034 663.28125.00125.00125.00
Current owed by particip. interest comp.1 426.80
Current other receivables663.92
Current deferred tax assets72.49
Short term receivables total12 842.474 663.28125.00125.00125.00
Cash and bank deposits63.64
Cash and cash equivalents63.64
Balance sheet total (assets)27 473.584 663.28125.00125.00125.00

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 500.003 252.60
Retained earnings157.54-2 875.93
Profit of the financial year219.132 875.93
Shareholders equity total7 001.673 377.60125.00125.00125.00
Provisions491.70
Non-current loans from credit institutions1 835.45
Non-current liabilities total1 835.45
Current loans from credit institutions6 584.77
Current trade creditors7 551.42
Current owed to participating141.68
Current owed to group member3 590.35
Short-term deferred tax liabilities1 285.68
Other non-interest bearing current liabilities276.55
Current liabilities total18 144.761 285.68
Balance sheet total (liabilities)27 473.584 663.28125.00125.00125.00
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