Selskabet af 29/8 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 39623277
Tråsbøl Bygade 26, Tråsbøl 6200 Aabenraa
klimaparts@outlook.dk
tel: 81714514
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 470.65 | |||
| External services | - 269.64 | |||
| Gross profit | 201.01 | 380.52 | 118.56 | 180.68 |
| Employee benefit expenses | -49.07 | -58.47 | -86.23 | -97.40 |
| Total depreciation | -10.20 | -10.20 | ||
| EBIT | 151.95 | 322.05 | 22.13 | 73.08 |
| Other financial expenses | -0.72 | -6.44 | -7.56 | |
| Pre-tax profit | 151.95 | 321.33 | 15.69 | 65.52 |
| Income taxes | -33.43 | -70.69 | -6.04 | -14.97 |
| Net earnings | 118.52 | 250.63 | 9.65 | 50.55 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.80 | 30.60 | ||
| Tangible assets total | 40.80 | 30.60 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1 111.92 | 575.00 | ||
| Inventories total | 1 111.92 | 575.00 | ||
| Current trade debtors | 393.00 | 309.34 | 365.45 | 276.09 |
| Current other receivables | 69.58 | |||
| Current deferred tax assets | 13.28 | 11.74 | ||
| Short term receivables total | 393.00 | 309.34 | 378.73 | 357.42 |
| Cash and bank deposits | 235.26 | 440.15 | 155.22 | 247.12 |
| Cash and cash equivalents | 235.26 | 440.15 | 155.22 | 247.12 |
| Balance sheet total (assets) | 628.26 | 749.50 | 1 686.67 | 1 210.14 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 118.52 | |||
| Retained earnings | 369.15 | 378.80 | ||
| Profit of the financial year | 118.52 | 250.63 | 9.65 | 50.55 |
| Shareholders equity total | 118.52 | 369.16 | 418.81 | 469.35 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.77 | 13.21 | ||
| Short-term deferred tax liabilities | 33.43 | 70.69 | ||
| Other non-interest bearing current liabilities | 476.31 | 299.88 | 1 254.65 | 740.79 |
| Current liabilities total | 509.74 | 380.34 | 1 267.86 | 740.79 |
| Balance sheet total (liabilities) | 628.26 | 749.50 | 1 686.67 | 1 210.14 |
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