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Selskab af 5/9 2024 Aps — Credit Rating and Financial Key Figures
CVR number: 44280035
Glamhøjvej 9, Lyngby 8220 Brabrand
tel: 27620704
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 162.78 | 87.09 |
| Employee benefit expenses | -1.50 | |
| Other operating expenses | - 153.61 | -53.57 |
| EBIT | 9.16 | 32.01 |
| Other financial income | 0.05 | -0.00 |
| Pre-tax profit | 9.21 | 32.01 |
| Income taxes | -7.00 | |
| Net earnings | 9.21 | 25.01 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.21 | |
| Current amounts owed by group member comp. | 88.64 | |
| Current other receivables | 18.00 | |
| Short term receivables total | 114.86 | |
| Cash and bank deposits | 3.81 | 16.22 |
| Cash and cash equivalents | 3.81 | 16.22 |
| Balance sheet total (assets) | 3.81 | 131.08 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 75.00 | 50.00 |
| Shares repurchased | -80.39 | |
| Retained earnings | 7.19 | |
| Profit of the financial year | 9.21 | 25.01 |
| Shareholders equity total | 3.81 | 82.20 |
| Non-current liabilities total | ||
| Current trade creditors | 4.31 | |
| Current owed to participating | 2.77 | |
| Other non-interest bearing current liabilities | 41.79 | |
| Current liabilities total | 48.87 | |
| Balance sheet total (liabilities) | 3.81 | 131.08 |
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