41412054 ApS — Credit Rating and Financial Key Figures

CVR number: 41412054
Blomstervej 60, 8381 Tilst
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit696.84-0.32-2.33
EBIT696.84-0.32-2.33
Other financial income23.05195.81
Other financial expenses-3.01-28.02- 195.32
Net income from associates (fin.)4 990.50
Pre-tax profit693.83-5.284 988.66
Income taxes- 152.94-0.01
Net earnings540.89-5.294 988.66

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies40.005 030.50
Investments total40.005 030.50
Non-curr. owed by group member comp.9 500.00
Long term receivables total9 500.00
Inventories total
Current trade debtors2.77
Current amounts owed by group member comp.5 175.00
Current other receivables0.010.080.66
Short term receivables total0.015 177.850.66
Cash and bank deposits735.20360.5133.10
Cash and cash equivalents735.20360.5133.10
Balance sheet total (assets)735.215 578.3614 564.25

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Other reserves4 990.50
Retained earnings540.89-4 454.90
Profit of the financial year540.89-5.294 988.66
Shareholders equity total580.89575.595 564.25
Non-current owed to group member9 000.00
Non-current liabilities total9 000.00
Current trade creditors2.77
Current owed to participating5 000.00
Short-term deferred tax liabilities154.32
Current liabilities total154.325 002.77
Balance sheet total (liabilities)735.215 578.3614 564.25
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