Datoselskabet af 26. november 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42119172
Egeskovvej 17 B, Tolstrup 8700 Horsens
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.48 | -13.00 |
| EBIT | -20.48 | -13.00 |
| Other financial expenses | -18.22 | -10.86 |
| Pre-tax profit | -38.70 | -23.86 |
| Income taxes | 5.99 | |
| Net earnings | -32.71 | -23.86 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 507.45 | 1 507.45 |
| Tangible assets total | 1 507.45 | 1 507.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.99 | |
| Current deferred tax assets | 5.99 | |
| Short term receivables total | 5.99 | 5.99 |
| Cash and bank deposits | 520.46 | 37.87 |
| Cash and cash equivalents | 520.46 | 37.87 |
| Balance sheet total (assets) | 2 033.89 | 1 551.30 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -32.71 | |
| Profit of the financial year | -32.71 | -23.86 |
| Shareholders equity total | 7.29 | -16.57 |
| Non-current liabilities total | ||
| Current owed to participating | 1 557.75 | |
| Current owed to group member | 2 017.10 | |
| Other non-interest bearing current liabilities | 9.50 | 10.13 |
| Current liabilities total | 2 026.60 | 1 567.88 |
| Balance sheet total (liabilities) | 2 033.89 | 1 551.30 |
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