ApS 01.02.14 — Credit Rating and Financial Key Figures

CVR number: 35656197

Skippingevej 15, 4460 Snertinge

kontakt@juridisk-kontor.dk

tel: 28183999

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Income statement (kDKK)

	2016	2019	2020
Fiscal period length	12	12	12
Net sales	33.40	258.78	81.80
External services	-30.80	- 199.21	-97.36
Gross profit	2.60	59.57	-15.56
Total depreciation			-8.80
EBIT	2.60	59.57	-24.36
Other financial expenses			-0.35
Pre-tax profit	2.60	59.57	-24.71
Income taxes	-0.57	-13.11
Net earnings	2.03	46.46	-24.71

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Machinery and equipment	80.00	80.00	23.00	29.35	20.55
Tangible assets total	80.00	80.00	23.00	29.35	20.55
Investments total				-29.35
Long term receivables total
Inventories total
Current trade debtors				23.77
Current other receivables				29.35
Short term receivables total				53.12
Cash and bank deposits	2.03		57.00	49.65	1.45
Cash and cash equivalents	2.03		57.00	49.65	1.45
Balance sheet total (assets)	82.03	80.00	80.00	102.77	21.99

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	40.00
Retained earnings				-36.94
Profit of the financial year	2.03			46.46	-24.71
Shareholders equity total	82.03	80.00	80.00	89.53	15.29
Non-current liabilities total
Current trade creditors					6.70
Short-term deferred tax liabilities				2.69
Other non-interest bearing current liabilities				10.55
Current liabilities total				13.24	6.70
Balance sheet total (liabilities)	82.03	80.00	80.00	102.77	21.99

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