Selskabet af 14. december 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 41281359
Stensgårdvej 4, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 157.55 | 3.10 |
| Employee benefit expenses | - 944.03 | |
| Other operating expenses | - 136.45 | |
| Total depreciation | -57.36 | |
| EBIT | 19.71 | 3.10 |
| Other financial expenses | -15.63 | -1.09 |
| Pre-tax profit | 4.08 | 2.00 |
| Income taxes | -1.86 | -0.44 |
| Net earnings | 2.22 | 1.56 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 559.50 | 60.33 |
| Cash and cash equivalents | 559.50 | 60.33 |
| Balance sheet total (assets) | 559.50 | 60.33 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.22 | |
| Profit of the financial year | 2.22 | 1.56 |
| Shareholders equity total | 42.22 | 43.78 |
| Non-current deferred tax liabilities | 0.44 | |
| Non-current liabilities total | 0.44 | |
| Current trade creditors | 15.96 | 7.00 |
| Short-term deferred tax liabilities | 1.86 | 1.86 |
| Other non-interest bearing current liabilities | 499.46 | 7.25 |
| Current liabilities total | 517.29 | 16.11 |
| Balance sheet total (liabilities) | 559.50 | 60.33 |
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