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Selskabet af 02.06.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 39212064
Åvad 6, 4623 Lille Skensved
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 575.83 | 490.98 | 804.03 |
| Employee benefit expenses | - 544.96 | - 440.00 | -1 041.32 |
| Total depreciation | -4.70 | -9.70 | -9.70 |
| EBIT | 26.17 | 41.28 | - 246.99 |
| Other financial expenses | -0.21 | -0.02 | -9.20 |
| Pre-tax profit | 25.96 | 41.26 | - 256.19 |
| Income taxes | -5.86 | -10.07 | 55.00 |
| Net earnings | 20.11 | 31.20 | - 201.19 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 18.80 | 34.10 | 24.40 |
| Tangible assets total | 18.80 | 34.10 | 24.40 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 28.37 | 49.84 | 203.46 |
| Current other receivables | 89.64 | 188.95 | |
| Current deferred tax assets | 55.00 | ||
| Short term receivables total | 28.37 | 139.48 | 447.41 |
| Cash and bank deposits | 25.32 | 62.51 | 25.15 |
| Cash and cash equivalents | 25.32 | 62.51 | 25.15 |
| Balance sheet total (assets) | 72.49 | 236.08 | 496.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Other reserves | 20.11 | 40.00 | |
| Retained earnings | -20.11 | -19.89 | 11.30 |
| Profit of the financial year | 20.11 | 31.20 | - 201.19 |
| Shareholders equity total | 20.11 | 51.30 | - 149.88 |
| Non-current liabilities total | |||
| Current trade creditors | 8.63 | 19.45 | 89.78 |
| Short-term deferred tax liabilities | 5.86 | 15.92 | 8.06 |
| Other non-interest bearing current liabilities | 37.89 | 149.41 | 549.00 |
| Current liabilities total | 52.39 | 184.78 | 646.85 |
| Balance sheet total (liabilities) | 72.49 | 236.08 | 496.96 |
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