Selskabet af 12. februar 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 40252886
Egumvej 46, 7000 Fredericia
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit12 644.4517 148.80
Employee benefit expenses-12 298.30-16 440.83
Total depreciation- 269.73- 385.78
EBIT76.43322.20
Other financial income32.16
Other financial expenses- 181.67- 147.69
Pre-tax profit- 105.25206.67
Income taxes-6.23-63.36
Net earnings- 111.47143.30

Assets (kDKK)

2019
2020
Goodwill400.00300.00
Intangible assets total400.00300.00
Buildings105.42
Machinery and equipment698.91686.86
Tangible assets total698.91792.28
Investments total27.00
Long term receivables total
Finished products/goods259.86509.76
Inventories total259.86509.76
Current trade debtors4 738.724 129.82
Prepayments and accrued income223.19204.47
Current other receivables1 717.711 638.32
Short term receivables total6 679.635 972.61
Balance sheet total (assets)8 038.397 601.65

Equity and liabilities (kDKK)

2019
2020
Share capital60.0060.00
Retained earnings475.87364.39
Profit of the financial year- 111.47143.30
Shareholders equity total424.39567.69
Provisions149.87121.31
Non-current other liabilities36.59
Non-current liabilities total36.59
Current loans from credit institutions1 770.72168.75
Advances received498.836.55
Current trade creditors3 106.631 288.76
Current owed to participating2.3822.18
Short-term deferred tax liabilities59.93
Other non-interest bearing current liabilities2 085.575 329.89
Current liabilities total7 464.136 876.06
Balance sheet total (liabilities)8 038.397 601.65
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