Anpartsselskabet af 1. maj 2024 — Credit Rating and Financial Key Figures
CVR number: 44068281
Billedvej 6, 2150 Nordhavn
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 128.41 |
| Employee benefit expenses | - 633.07 |
| Total depreciation | - 103.30 |
| EBIT | 392.05 |
| Other financial income | 85.57 |
| Other financial expenses | -71.60 |
| Pre-tax profit | 406.01 |
| Income taxes | - 104.48 |
| Net earnings | 301.53 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible rights | 706.67 |
| Intangible assets total | 706.67 |
| Machinery and equipment | 41.28 |
| Tangible assets total | 41.28 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 008.05 |
| Current amounts owed by group member comp. | 200.00 |
| Prepayments and accrued income | 75.07 |
| Current other receivables | 375.00 |
| Current deferred tax assets | 189.79 |
| Short term receivables total | 1 847.90 |
| Cash and bank deposits | 734.14 |
| Cash and cash equivalents | 734.14 |
| Balance sheet total (assets) | 3 329.99 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 301.53 |
| Shareholders equity total | 341.53 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Short-term deferred tax liabilities | 294.27 |
| Other non-interest bearing current liabilities | 2 684.18 |
| Current liabilities total | 2 988.46 |
| Balance sheet total (liabilities) | 3 329.99 |
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