Selskabet af 1/4 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 40331964
Gl. Feggesundvej 47, 7742 Vesløs
vognmandsforr@gmail.com
tel: 23812055
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit1 368.61899.41
Employee benefit expenses- 893.57- 986.86
Other operating expenses-1.65
Total depreciation-21.00-54.55
EBIT454.03- 143.64
Other financial expenses-3.59-9.22
Pre-tax profit450.44- 152.86
Income taxes- 100.6031.77
Net earnings349.85- 121.09

Assets (kDKK)

2019
2020
Intangible assets total
Buildings109.00234.67
Machinery and equipment6.17
Tangible assets total109.00240.83
Investments total
Long term receivables total
Raw materials and consumables13.2313.23
Inventories total13.2313.23
Current trade debtors280.78
Current other receivables95.20
Current deferred tax assets29.60
Short term receivables total95.20310.38
Cash and bank deposits401.5343.67
Cash and cash equivalents401.5343.67
Balance sheet total (assets)618.95608.11

Equity and liabilities (kDKK)

2019
2020
Share capital0.0040.00
Shares repurchased110.60
Other reserves40.00
Retained earnings- 150.60199.25
Profit of the financial year349.85- 121.09
Shareholders equity total349.85118.15
Provisions2.50
Non-current liabilities total
Current trade creditors54.97262.44
Current owed to participating14.930.72
Short-term deferred tax liabilities98.10
Other non-interest bearing current liabilities98.61226.80
Current liabilities total266.61489.96
Balance sheet total (liabilities)618.95608.11
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