Selskabet af 4. oktober 2021 ApS

CVR number: 38225219
Taastrup Hovedgade 21, 2630 Taastrup
tel: 26845978

Income statement (kDKK)

2017201820192020
Fiscal period length12121212
Net sales
Gross profit1 436.601 285.861 146.081 814.92
Employee benefit expenses- 925.50- 659.35-1 098.83-1 661.76
Total depreciation-5.33-7.11-13.45-29.56
EBIT505.77619.4033.80123.60
Other financial expenses-0.05-8.15-17.13
Pre-tax profit505.72619.4025.65106.47
Income taxes-20.00- 120.57-5.64-23.42
Net earnings485.72498.8420.0183.05

Assets (kDKK)

2017201820192020
Intangible assets total
Machinery and equipment61.3367.2353.78118.24
Tangible assets total61.3367.2353.78118.24
Investments total
Long term receivables total
Inventories total
Current trade debtors79.28880.95897.701 504.51
Current other receivables481.70430.00525.00525.00
Short term receivables total560.981 310.951 422.702 029.51
Cash and bank deposits109.68103.85160.3258.77
Cash and cash equivalents109.68103.85160.3258.77
Balance sheet total (assets)731.991 482.021 636.802 206.52

Equity and liabilities (kDKK)

2017201820192020
Share capital50.0050.0050.0050.00
Retained earnings2.67488.38987.221 007.23
Profit of the financial year485.72498.8420.0183.05
Shareholders equity total538.381 037.221 057.231 140.27
Provisions2.930.060.060.06
Non-current liabilities total
Current trade creditors131.6151.48105.6117.45
Current owed to participating12.768.470.59
Short-term deferred tax liabilities17.0733.44
Other non-interest bearing current liabilities29.24384.79473.321 015.30
Current liabilities total190.68444.74579.511 066.19
Balance sheet total (liabilities)731.991 482.021 636.802 206.52
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