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 length1212121212
Net sales
Gross profit2 146.70-6.312.06-1.25-1.25
Employee benefit expenses-75.86-0.01
EBIT2 070.83-6.322.06-1.25-1.25
Other financial income377.515.441.051.041.37
Other financial expenses-1.91-0.32
Pre-tax profit2 446.44-1.193.12-0.210.12
Income taxes- 632.42-0.420.05-0.02
Net earnings1 814.01-1.192.70-0.160.10

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables872.00
Long term receivables total872.00
Inventories total
Current amounts owed by group member comp.13 902.310.39255.11254.49254.66
Current other receivables94.20
Current deferred tax assets0.05
Short term receivables total13 996.510.39255.11254.53254.66
Cash and bank deposits254.79
Cash and cash equivalents254.79
Balance sheet total (assets)14 868.51255.18255.11254.53254.66

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital250.00250.00250.00250.00250.00
Shares repurchased13 348.05
Retained earnings-1 810.823.192.004.704.53
Profit of the financial year1 814.01-1.192.70-0.160.10
Shareholders equity total13 601.23252.00254.69254.53254.63
Non-current liabilities total
Current owed to participating0.00
Short-term deferred tax liabilities1 263.380.420.02
Other non-interest bearing current liabilities3.903.19
Current liabilities total1 267.283.190.420.02
Balance sheet total (liabilities)14 868.51255.18255.11254.53254.66
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