Anpartsselskabet af 9. april 2020 — Credit Rating and Financial Key Figures
CVR number: 38541722
Nørre Alle 32, 8362 Hørning
bs@maehlisen.dk
tel: 86923999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.50 | - 119.97 | - 108.56 | -7.96 | -46.06 |
| EBIT | -28.50 | - 119.97 | - 108.56 | -7.96 | -46.06 |
| Other financial income | 0.18 | ||||
| Pre-tax profit | -28.50 | - 119.97 | - 108.56 | -7.96 | -45.88 |
| Net earnings | -28.50 | - 119.97 | - 108.56 | -7.96 | -45.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Short term receivables total | 100.00 | ||||
| Cash and bank deposits | 157.88 | 27.48 | 58.92 | 50.96 | 5.33 |
| Cash and cash equivalents | 157.88 | 27.48 | 58.92 | 50.96 | 5.33 |
| Balance sheet total (assets) | 257.88 | 27.48 | 58.92 | 50.96 | 5.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 99.27 | 70.78 | -49.19 | - 157.76 | - 165.72 |
| Profit of the financial year | -28.50 | - 119.97 | - 108.56 | -7.96 | -45.88 |
| Shareholders equity total | 120.78 | 0.81 | - 107.76 | - 115.72 | - 161.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.43 | 6.00 | 6.00 | 6.25 | |
| Current owed to participating | 20.68 | 20.68 | 160.68 | 20.68 | |
| Other non-interest bearing current liabilities | 20.00 | 6.00 | 140.00 | 160.68 | |
| Current liabilities total | 137.11 | 26.68 | 166.68 | 166.68 | 166.93 |
| Balance sheet total (liabilities) | 257.88 | 27.48 | 58.92 | 50.96 | 5.33 |
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