Datoselskabet af 23.9.2021 A/S — Credit Rating and Financial Key Figures
CVR number: 39697548
A.P. Møllers Allé 55, 2791 Dragør
www.carselect.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 155.00 | 221.43 | 573.45 | 2 188.78 |
Employee benefit expenses | - 355.00 | - 649.48 | -1 013.83 | - 657.33 |
Total depreciation | -10.00 | -10.00 | -10.00 | |
EBIT | - 210.00 | - 438.05 | - 450.38 | 1 531.44 |
Other financial income | 4.00 | 0.68 | 0.51 | 3.51 |
Other financial expenses | -3.00 | -4.36 | -17.54 | -69.01 |
Pre-tax profit | - 209.00 | - 441.72 | - 467.41 | 1 465.94 |
Income taxes | 11.00 | -98.80 | ||
Net earnings | - 198.00 | - 441.72 | - 467.41 | 1 367.14 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Goodwill | 40.00 | 30.00 | 20.00 | |
Intangible assets total | 40.00 | 30.00 | 20.00 | |
Tangible assets total | ||||
Investments total | 37.25 | 108.45 | ||
Long term receivables total | ||||
Raw materials and consumables | 1 333.00 | |||
Finished products/goods | 903.05 | 645.08 | ||
Inventories total | 1 333.00 | 903.05 | 645.08 | |
Current trade debtors | 24.14 | 85.14 | 46.29 | |
Prepayments and accrued income | 12.05 | 22.93 | ||
Current other receivables | 4.00 | 258.18 | 12.30 | |
Short term receivables total | 4.00 | 36.19 | 366.25 | 58.59 |
Cash and bank deposits | 767.00 | 267.69 | 1 403.55 | 2 292.83 |
Cash and cash equivalents | 767.00 | 267.69 | 1 403.55 | 2 292.83 |
Balance sheet total (assets) | 2 144.00 | 1 274.18 | 2 543.33 | 2 351.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Share capital | 402.00 | 402.00 | 402.00 | 402.00 |
Shares repurchased | 1 080.00 | |||
Retained earnings | 827.00 | 629.54 | 187.81 | -1 359.60 |
Profit of the financial year | - 198.00 | - 441.72 | - 467.41 | 1 367.14 |
Shareholders equity total | 1 031.00 | 589.81 | 122.40 | 1 489.54 |
Non-current liabilities total | ||||
Current loans from credit institutions | 120.00 | |||
Current trade creditors | 154.00 | 114.79 | 202.39 | 80.00 |
Current owed to participating | 100.00 | 360.00 | ||
Short-term deferred tax liabilities | 98.80 | |||
Other non-interest bearing current liabilities | 839.00 | 469.58 | 1 858.54 | 683.08 |
Current liabilities total | 1 113.00 | 684.37 | 2 420.93 | 861.88 |
Balance sheet total (liabilities) | 2 144.00 | 1 274.18 | 2 543.33 | 2 351.42 |
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