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 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.48 | -13.00 | -46.83 | -39.22 |
| EBIT | -20.48 | -13.00 | -46.83 | -39.22 |
| Other financial income | 0.02 | 0.08 | ||
| Other financial expenses | -18.22 | -10.86 | -71.47 | -23.59 |
| Pre-tax profit | -38.70 | -23.86 | - 118.29 | -62.73 |
| Income taxes | 5.99 | -5.99 | ||
| Net earnings | -32.71 | -23.86 | - 124.28 | -62.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 507.45 | 1 507.45 | 1 507.45 | 1 507.45 |
| Tangible assets total | 1 507.45 | 1 507.45 | 1 507.45 | 1 507.45 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.99 | 0.30 | 0.19 | |
| Current deferred tax assets | 5.99 | |||
| Short term receivables total | 5.99 | 5.99 | 0.30 | 0.19 |
| Cash and bank deposits | 520.46 | 37.87 | 38.39 | 49.36 |
| Cash and cash equivalents | 520.46 | 37.87 | 38.39 | 49.36 |
| Balance sheet total (assets) | 2 033.89 | 1 551.30 | 1 546.14 | 1 557.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.71 | -56.57 | - 180.85 | |
| Profit of the financial year | -32.71 | -23.86 | - 124.28 | -62.73 |
| Shareholders equity total | 7.29 | -16.57 | - 140.85 | - 203.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | |
| Current owed to group member | 2 017.10 | |||
| Other non-interest bearing current liabilities | 9.50 | 1 559.88 | 1 678.98 | 1 752.57 |
| Current liabilities total | 2 026.60 | 1 567.88 | 1 686.98 | 1 760.57 |
| Balance sheet total (liabilities) | 2 033.89 | 1 551.30 | 1 546.14 | 1 557.00 |
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