Selskab under opløsning af 10/3/2022 ApS — Credit Rating and Financial Key Figures
CVR number: 41883286
Vejlsøvej 51, 8600 Silkeborg
claus.menne@altansmeden.dk
tel: 88620609
Altansmeden.dk
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 333.30 |
| Employee benefit expenses | - 799.25 |
| Total depreciation | - 132.10 |
| EBIT | - 598.05 |
| Other financial expenses | -57.09 |
| Pre-tax profit | - 655.14 |
| Income taxes | 140.90 |
| Net earnings | - 514.24 |
Assets (kDKK)
2021 | |
|---|---|
| Goodwill | 945.00 |
| Intangible assets total | 945.00 |
| Machinery and equipment | 84.71 |
| Tangible assets total | 84.71 |
| Investments total | 35.88 |
| Long term receivables total | |
| Finished products/goods | 278.94 |
| Inventories total | 278.94 |
| Current trade debtors | 355.02 |
| Prepayments and accrued income | 278.78 |
| Current other receivables | 85.00 |
| Current deferred tax assets | 140.90 |
| Short term receivables total | 859.71 |
| Balance sheet total (assets) | 2 204.23 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 514.24 |
| Shareholders equity total | - 474.24 |
| Non-current liabilities total | |
| Current loans from credit institutions | 298.67 |
| Current trade creditors | 461.28 |
| Current owed to participating | 2.24 |
| Current owed to group member | 1 355.74 |
| Other non-interest bearing current liabilities | 155.15 |
| Accruals and deferred income | 405.39 |
| Current liabilities total | 2 678.47 |
| Balance sheet total (liabilities) | 2 204.23 |
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