Selskabet 5055 ApS — Credit Rating and Financial Key Figures
CVR number: 33950454
Strandvejen 44, 2900 Hellerup
finance@pwc.dk
tel: 39453945
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 146.70 | -6.31 | 2.06 | -1.25 | -1.25 |
Employee benefit expenses | -75.86 | -0.01 | |||
EBIT | 2 070.83 | -6.32 | 2.06 | -1.25 | -1.25 |
Other financial income | 377.51 | 5.44 | 1.05 | 1.04 | 1.37 |
Other financial expenses | -1.91 | -0.32 | |||
Pre-tax profit | 2 446.44 | -1.19 | 3.12 | -0.21 | 0.12 |
Income taxes | - 632.42 | -0.42 | 0.05 | -0.02 | |
Net earnings | 1 814.01 | -1.19 | 2.70 | -0.16 | 0.10 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 872.00 | ||||
Long term receivables total | 872.00 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 13 902.31 | 0.39 | 255.11 | 254.49 | 254.66 |
Current other receivables | 94.20 | ||||
Current deferred tax assets | 0.05 | ||||
Short term receivables total | 13 996.51 | 0.39 | 255.11 | 254.53 | 254.66 |
Cash and bank deposits | 254.79 | ||||
Cash and cash equivalents | 254.79 | ||||
Balance sheet total (assets) | 14 868.51 | 255.18 | 255.11 | 254.53 | 254.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Shares repurchased | 13 348.05 | ||||
Retained earnings | -1 810.82 | 3.19 | 2.00 | 4.70 | 4.53 |
Profit of the financial year | 1 814.01 | -1.19 | 2.70 | -0.16 | 0.10 |
Shareholders equity total | 13 601.23 | 252.00 | 254.69 | 254.53 | 254.63 |
Non-current liabilities total | |||||
Current owed to participating | 0.00 | ||||
Short-term deferred tax liabilities | 1 263.38 | 0.42 | 0.02 | ||
Other non-interest bearing current liabilities | 3.90 | 3.19 | |||
Current liabilities total | 1 267.28 | 3.19 | 0.42 | 0.02 | |
Balance sheet total (liabilities) | 14 868.51 | 255.18 | 255.11 | 254.53 | 254.66 |
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