Selskabet af den 20. december 2022 A/S — Credit Rating and Financial Key Figures
CVR number: 42092398
Fabriksparken 24, 2600 Glostrup
Thomas.andren@renta.se
https://renta.com/
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 682.42 |
| Employee benefit expenses | -3 895.14 |
| Total depreciation | -2 119.40 |
| EBIT | -4 332.13 |
| Other financial income | 2.92 |
| Other financial expenses | - 435.08 |
| Pre-tax profit | -4 764.29 |
| Income taxes | 1 028.58 |
| Net earnings | -3 735.70 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 18 608.95 |
| Tangible assets total | 18 608.95 |
| Other receivables | 984.37 |
| Investments total | 984.37 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 3 670.57 |
| Prepayments and accrued income | 402.39 |
| Current other receivables | 3 343.09 |
| Current deferred tax assets | 1 028.58 |
| Short term receivables total | 8 444.64 |
| Balance sheet total (assets) | 28 037.96 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 400.00 |
| Other reserves | 4 750.00 |
| Profit of the financial year | -3 735.70 |
| Shareholders equity total | 1 414.30 |
| Non-current liabilities total | |
| Current trade creditors | 3 069.13 |
| Current owed to group member | 22 880.41 |
| Other non-interest bearing current liabilities | 674.13 |
| Current liabilities total | 26 623.67 |
| Balance sheet total (liabilities) | 28 037.96 |
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