Anpartsselskabet af 22. august 2023 — Credit Rating and Financial Key Figures

CVR number: 42288691
Søndre Alle 21 B, 4600 Køge
jn@ngaf.dk

Income statement (kDKK)

2021
Fiscal period length12
Net sales
Gross profit1 143.86
Employee benefit expenses- 768.62
Other operating expenses-9.85
EBIT365.39
Other financial income5.21
Other financial expenses-8.10
Pre-tax profit362.50
Income taxes-84.05
Net earnings278.45

Assets (kDKK)

2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income23.54
Current other receivables54.00
Short term receivables total77.54
Cash and bank deposits2 201.79
Cash and cash equivalents2 201.79
Balance sheet total (assets)2 279.32

Equity and liabilities (kDKK)

2021
Share capital40.00
Profit of the financial year278.45
Shareholders equity total318.45
Non-current deferred tax liabilities84.05
Non-current liabilities total84.05
Current trade creditors39.22
Current owed to participating1 250.00
Other non-interest bearing current liabilities587.60
Current liabilities total1 876.82
Balance sheet total (liabilities)2 279.32
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