Selskabet 3248 ApS — Credit Rating and Financial Key Figures
CVR number: 33951132
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 | 6.88 | -1.25 | -1.13 | -1.32 | -1.25 |
| EBIT | 6.88 | -1.25 | -1.13 | -1.32 | -1.25 |
| Other financial income | 1.23 | 1.10 | 1.05 | 0.97 | 1.27 |
| Other financial expenses | -0.07 | -0.04 | |||
| Pre-tax profit | 8.04 | -0.15 | -0.12 | -0.35 | 0.02 |
| Income taxes | 2.63 | -2.90 | 2.96 | 0.08 | -0.00 |
| Net earnings | 10.67 | -3.05 | 2.84 | -0.27 | 0.02 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 239.33 | 236.27 | 236.19 | 238.80 | 238.90 |
| Current deferred tax assets | 2.96 | 0.08 | |||
| Short term receivables total | 239.33 | 236.27 | 239.15 | 238.88 | 238.90 |
| Cash and bank deposits | 0.04 | 0.04 | |||
| Cash and cash equivalents | 0.04 | 0.04 | |||
| Balance sheet total (assets) | 239.37 | 236.31 | 239.15 | 238.88 | 238.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -21.30 | -10.63 | -13.69 | -10.85 | -11.12 |
| Profit of the financial year | 10.67 | -3.05 | 2.84 | -0.27 | 0.02 |
| Shareholders equity total | 239.37 | 236.31 | 239.15 | 238.88 | 238.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.00 | ||||
| Current liabilities total | 0.00 | ||||
| Balance sheet total (liabilities) | 239.37 | 236.31 | 239.15 | 238.88 | 238.90 |
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