Selskabet 2623 ApS — Credit Rating and Financial Key Figures
CVR number: 33950365
Strandvejen 44, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.65 | -1.84 | -1.32 | ||
| Costs of management | -7.00 | -7.00 | |||
| EBIT | -7.00 | -7.00 | -2.65 | -1.84 | -1.32 |
| Other financial income | 15.77 | 0.40 | 1.34 | ||
| Other financial expenses | -2.00 | -1.04 | -0.55 | -1.28 | |
| Income from other inv. held as non-curr. assets | 2.00 | 31.00 | |||
| Pre-tax profit | -5.00 | 22.00 | 12.08 | -1.99 | -1.25 |
| Income taxes | -4.00 | -2.55 | 0.27 | -2.55 | |
| Net earnings | -5.00 | 18.00 | 9.53 | -1.72 | -3.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 458.00 | 228.00 | |||
| Long term receivables total | 458.00 | 228.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 261.21 | 244.47 | |||
| Current deferred tax assets | 0.27 | ||||
| Short term receivables total | 261.48 | 244.47 | |||
| Cash and bank deposits | 138.00 | 178.00 | 263.20 | ||
| Cash and cash equivalents | 138.00 | 178.00 | 263.20 | ||
| Balance sheet total (assets) | 596.00 | 406.00 | 263.20 | 261.48 | 244.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 103.00 | ||||
| Retained earnings | 227.00 | 122.00 | -9.53 | -1.72 | |
| Profit of the financial year | -5.00 | 18.00 | 9.53 | -1.72 | -3.81 |
| Shareholders equity total | 575.00 | 390.00 | 250.00 | 248.28 | 244.47 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.00 | 4.00 | 6.92 | 6.96 | |
| Other non-interest bearing current liabilities | 14.00 | 12.00 | 6.28 | 6.25 | |
| Current liabilities total | 21.00 | 16.00 | 13.20 | 13.21 | |
| Balance sheet total (liabilities) | 596.00 | 406.00 | 263.20 | 261.48 | 244.47 |
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