Selskabet af 2. oktober 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 40956107
Langebæk Stationsvej 16, 4772 Langebæk
info@fairmaegler.dk
tel: 21313132
www.fairmaegler.dk

Income statement (kDKK)

2020
Fiscal period length12
Net sales
Gross profit823.14
Employee benefit expenses-1 387.53
Other operating expenses- 150.00
Total depreciation- 125.00
EBIT- 839.38
Other financial expenses-30.53
Pre-tax profit- 869.91
Net earnings- 869.91

Assets (kDKK)

2020
Intangible assets total
Machinery and equipment125.00
Tangible assets total125.00
Investments total23.24
Long term receivables total
Inventories total
Current trade debtors2.00
Prepayments and accrued income49.60
Current other receivables64.67
Short term receivables total116.27
Cash and bank deposits132.60
Cash and cash equivalents132.60
Balance sheet total (assets)397.11

Equity and liabilities (kDKK)

2020
Share capital40.00
Retained earnings- 315.62
Profit of the financial year- 869.91
Shareholders equity total-1 145.53
Non-current other liabilities51.73
Non-current liabilities total51.73
Current loans from credit institutions781.56
Advances received155.00
Current trade creditors62.20
Current owed to group member102.92
Other non-interest bearing current liabilities389.23
Current liabilities total1 490.91
Balance sheet total (liabilities)397.11
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