Selskabet af 04.03.2022 ApS

CVR number: 38100033
Bernhard Bangs Alle 31, 2000 Frederiksberg
hkh@snookerblog.dk

Income statement (kDKK)

2017201820192020
Fiscal period length12121212
Net sales1 610.23
External services-1 036.85
Gross profit2 437.28573.381 689.13750.89
Employee benefit expenses- 633.79- 734.06- 923.61- 762.50
Total depreciation-91.25- 178.37- 200.24- 212.71
EBIT1 712.24- 339.05565.29- 224.32
Other financial expenses-0.01-13.62-9.11
Pre-tax profit1 712.22- 352.67549.90- 232.82
Income taxes- 377.5077.59-50.56-21.01
Net earnings1 334.72- 275.08499.34- 253.82

Assets (kDKK)

2017201820192020
Goodwill60.0060.0060.00
Intangible assets total60.0060.0060.00
Buildings400.00144.00136.5382.14
Machinery and equipment273.75443.12352.38253.95
Tangible assets total673.75587.12488.91336.10
Other receivables199.11203.44
Investments total199.11203.44
Non-current loans receivable125.50
Long term receivables total125.50
Raw materials and consumables50.0050.00236.03
Inventories total50.0050.00236.03
Current trade debtors248.24
Current amounts owed by group member comp.538.83
Current other receivables4.93135.62135.63411.10
Current deferred tax assets77.5978.5945.32
Short term receivables total792.00213.21214.21456.42
Cash and bank deposits634.5274.48403.6089.43
Cash and cash equivalents634.5274.48403.6089.43
Balance sheet total (assets)2 225.771 183.921 420.161 177.97

Equity and liabilities (kDKK)

2017201820192020
Share capital20.0020.0020.0020.00
Other reserves125.00125.00125.00
Retained earnings84.52- 190.56308.78
Profit of the financial year1 334.72- 275.08499.34- 253.82
Shareholders equity total1 354.72-45.56453.78199.96
Non-current liabilities total
Current trade creditors16.49
Short-term deferred tax liabilities377.5023.8474.4057.13
Other non-interest bearing current liabilities477.061 205.64891.99920.88
Current liabilities total871.041 229.48966.38978.01
Balance sheet total (liabilities)2 225.771 183.921 420.161 177.97
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