Selskabet af 02.06.2022 ApS — Credit Rating and Financial Key Figures

CVR number: 39212064
Åvad 6, 4623 Lille Skensved
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit575.83490.98804.03
Employee benefit expenses- 544.96- 440.00-1 041.32
Total depreciation-4.70-9.70-9.70
EBIT26.1741.28- 246.99
Other financial expenses-0.21-0.02-9.20
Pre-tax profit25.9641.26- 256.19
Income taxes-5.86-10.0755.00
Net earnings20.1131.20- 201.19

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment18.8034.1024.40
Tangible assets total18.8034.1024.40
Investments total
Long term receivables total
Inventories total
Current trade debtors28.3749.84203.46
Current other receivables89.64188.95
Current deferred tax assets55.00
Short term receivables total28.37139.48447.41
Cash and bank deposits25.3262.5125.15
Cash and cash equivalents25.3262.5125.15
Balance sheet total (assets)72.49236.08496.96

Equity and liabilities (kDKK)

2018
2019
2020
Share capital0.000.0040.00
Other reserves20.1140.00
Retained earnings-20.11-19.8911.30
Profit of the financial year20.1131.20- 201.19
Shareholders equity total20.1151.30- 149.88
Non-current liabilities total
Current trade creditors8.6319.4589.78
Short-term deferred tax liabilities5.8615.928.06
Other non-interest bearing current liabilities37.89149.41549.00
Current liabilities total52.39184.78646.85
Balance sheet total (liabilities)72.49236.08496.96
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