Aktieselskabet af 10.6.2021 — Credit Rating and Financial Key Figures
CVR number: 42514187
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.00 | -29.00 | -35.00 |
| EBIT | -27.00 | -29.00 | -35.00 |
| Other financial income | 22 087.00 | 4.00 | 8 045.00 |
| Other financial expenses | -5.00 | - 165 434.00 | |
| Reduction non-current investment assets | -70 764.00 | ||
| Pre-tax profit | 22 055.00 | - 165 459.00 | -62 754.00 |
| Income taxes | 7.00 | 5.00 | 2.00 |
| Net earnings | 22 062.00 | - 165 454.00 | -62 752.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 228 178.00 | 62 743.00 | |
| Long term receivables total | 228 178.00 | 62 743.00 | |
| Inventories total | |||
| Current deferred tax assets | 7.00 | 5.00 | 2.00 |
| Short term receivables total | 7.00 | 5.00 | 2.00 |
| Cash and bank deposits | 980.00 | 963.00 | 958.00 |
| Cash and cash equivalents | 980.00 | 963.00 | 958.00 |
| Balance sheet total (assets) | 229 165.00 | 63 711.00 | 960.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 206 090.00 | 228 152.00 | 62 698.00 |
| Profit of the financial year | 22 062.00 | - 165 454.00 | -62 752.00 |
| Shareholders equity total | 229 152.00 | 63 698.00 | 946.00 |
| Non-current liabilities total | |||
| Current trade creditors | 13.00 | 13.00 | 14.00 |
| Current liabilities total | 13.00 | 13.00 | 14.00 |
| Balance sheet total (liabilities) | 229 165.00 | 63 711.00 | 960.00 |
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