Selskabet af 26. april 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 41806494
Køgevej 210, 4621 Gadstrup
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 605.40 |
| Employee benefit expenses | -7 584.61 |
| Total depreciation | - 134.86 |
| EBIT | -1 114.06 |
| Other financial expenses | -80.10 |
| Income from other inv. held as non-curr. assets | 4.15 |
| Pre-tax profit | -1 190.01 |
| Net earnings | -1 190.01 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 177.64 |
| Tangible assets total | 177.64 |
| Investments total | 106.15 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 022.77 |
| Prepayments and accrued income | 137.74 |
| Current other receivables | 389.64 |
| Short term receivables total | 1 550.16 |
| Cash and bank deposits | 182.07 |
| Cash and cash equivalents | 182.07 |
| Balance sheet total (assets) | 2 016.02 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 190.01 |
| Shareholders equity total | -1 150.01 |
| Non-current other liabilities | 6.03 |
| Non-current liabilities total | 6.03 |
| Current loans from credit institutions | 74.69 |
| Advances received | 101.31 |
| Current trade creditors | 539.82 |
| Current owed to participating | 401.25 |
| Other non-interest bearing current liabilities | 2 042.93 |
| Current liabilities total | 3 160.00 |
| Balance sheet total (liabilities) | 2 016.02 |
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