Selskabet af 5. juni 2023 ApS — Credit Rating and Financial Key Figures

CVR number: 40836691
Krogenbergvej 15 A, Nyrup 3490 Kvistgård
cw@christinawedel.dk
tel: 26303600
www.christinawedel.com
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit348.29751.61
Employee benefit expenses- 599.45-1 116.06
Total depreciation-54.17- 134.66
EBIT- 305.33- 499.10
Other financial income2.151.75
Other financial expenses-12.40-19.12
Pre-tax profit- 315.59- 516.47
Income taxes87.25-87.25
Net earnings- 228.34- 603.72

Assets (kDKK)

2020
2021
Development expenditure327.22552.18
Intangible assets total327.22552.18
Buildings7.2921.39
Machinery and equipment50.7680.59
Tangible assets total58.04101.98
Investments total55.7527.75
Long term receivables total
Finished products/goods993.50733.36
Inventories total993.50733.36
Current trade debtors135.34
Current amounts owed by group member comp.0.66
Prepayments and accrued income17.6114.83
Current other receivables18.960.18
Current deferred tax assets87.25
Short term receivables total123.82151.01
Cash and bank deposits11.95142.12
Cash and cash equivalents11.95142.12
Balance sheet total (assets)1 570.281 708.40

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Other reserves255.23430.70
Retained earnings- 251.23- 655.04
Profit of the financial year- 228.34- 603.72
Shareholders equity total- 184.34- 788.07
Non-current other liabilities809.31803.54
Non-current liabilities total809.31803.54
Current loans from credit institutions0.01
Current trade creditors604.96812.18
Other non-interest bearing current liabilities340.35880.74
Current liabilities total945.321 692.92
Balance sheet total (liabilities)1 570.281 708.40
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