The Sustainable Company ApS — Credit Rating and Financial Key Figures
CVR number: 42597562
Børge Olsens Plads 8, 2610 Rødovre
kim.soerensen@eluminate.dk
tel: 91890305
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -3.96 | -7.78 |
Gross profit | -3.96 | -7.78 |
EBIT | -7 858.00 | -7.78 |
Other financial income | 1.08 | |
Other financial expenses | -0.03 | |
Net income from associates (fin.) | -82.11 | 152.30 |
Pre-tax profit | -86.07 | 145.57 |
Income taxes | 0.87 | 1.39 |
Net earnings | -85.20 | 146.96 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 210.64 | 362.94 |
Investments total | 210.64 | 362.94 |
Non-current other receivables | 84.21 | |
Long term receivables total | 84.21 | |
Inventories total | ||
Current deferred tax assets | 2.60 | 17.67 |
Short term receivables total | 2.60 | 17.67 |
Cash and bank deposits | 0.03 | |
Cash and cash equivalents | 0.03 | |
Balance sheet total (assets) | 213.24 | 464.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 170.64 | 322.94 |
Retained earnings | 75.98 | - 161.52 |
Profit of the financial year | -85.20 | 146.96 |
Shareholders equity total | 201.42 | 348.37 |
Non-current deferred tax liabilities | 76.80 | |
Non-current liabilities total | 76.80 | |
Current loans from credit institutions | 0.20 | |
Current owed to participating | 3.77 | 5.27 |
Current owed to group member | 2.86 | 10.89 |
Short-term deferred tax liabilities | 70 585.00 | |
Other non-interest bearing current liabilities | -70 580.00 | 23.51 |
Current liabilities total | 11.82 | 39.67 |
Balance sheet total (liabilities) | 213.24 | 464.85 |
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