Aktieselskabet af 29.10.2020

CVR number: 41834501
Inge Lehmanns Gade 2, 8000 Aarhus C

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-39.08-25.28-23.40
EBIT-39.08-25.28-23.40
Other financial expenses-0.69-3.14- 833.10
Pre-tax profit-39.78-28.42- 856.50
Income taxes8.756.25188.43
Net earnings-31.03-22.17- 668.07

Assets (kDKK)

202120222023
Intangible assets total
Advance payments and construction in progress3 218.1822 757.9174 903.65
Tangible assets total3 218.1822 757.9174 903.65
Investments total
Long term receivables total
Inventories total
Current other receivables703.172 220.319 947.76
Current deferred tax assets8.756.25188.43
Short term receivables total711.922 226.5710 136.19
Cash and bank deposits526.60252.84129.15
Cash and cash equivalents526.60252.84129.15
Balance sheet total (assets)4 456.6925 237.3185 169.00

Equity and liabilities (kDKK)

202120222023
Share capital1 000.001 000.001 000.00
Retained earnings-31.03-53.19
Profit of the financial year-31.03-22.17- 668.07
Shareholders equity total968.98946.81278.74
Non-current liabilities total
Current trade creditors344.47902.319 952.50
Current owed to group member3 143.2522 638.1974 937.77
Other non-interest bearing current liabilities750.00
Current liabilities total3 487.7224 290.5084 890.26
Balance sheet total (liabilities)4 456.6925 237.3185 169.00
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