Anpartsselskabet af 15. maj 2023 — Credit Rating and Financial Key Figures

CVR number: 42263087
Nordre Strandvej 54 D, 8240 Risskov
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Income statement (kDKK)

2021
Fiscal period length12
Net sales
Gross profit1 543.74
Employee benefit expenses-1 042.05
Total depreciation-36.93
EBIT464.76
Other financial expenses-3.05
Pre-tax profit461.72
Income taxes- 103.37
Net earnings358.35

Assets (kDKK)

2021
Goodwill737.50
Intangible assets total737.50
Machinery and equipment122.13
Tangible assets total122.13
Investments total512.06
Long term receivables total
Raw materials and consumables19.89
Inventories total19.89
Current trade debtors214.65
Prepayments and accrued income48.71
Current other receivables40.00
Short term receivables total303.36
Cash and bank deposits171.50
Cash and cash equivalents171.50
Balance sheet total (assets)1 866.44

Equity and liabilities (kDKK)

2021
Share capital40.00
Profit of the financial year358.35
Shareholders equity total398.35
Provisions23.51
Non-current liabilities total
Current loans from credit institutions4.25
Current trade creditors272.70
Current owed to participating16.93
Short-term deferred tax liabilities79.86
Other non-interest bearing current liabilities1 070.85
Current liabilities total1 444.59
Balance sheet total (liabilities)1 866.44
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