Den Fornuftige Model ApS — Credit Rating and Financial Key Figures
CVR number: 41091827
Sigynbakken 174 A, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.24 | -4.99 | -3.74 | |
| EBIT | -3.24 | -4.99 | -3.74 | |
| Other financial income | -0.31 | 0.22 | ||
| Other financial expenses | -0.62 | |||
| Net income from associates (fin.) | 101.00 | -40.00 | ||
| Pre-tax profit | 101.00 | -4.17 | -44.99 | -3.53 |
| Income taxes | 1.23 | 1.10 | 0.78 | |
| Net earnings | 101.00 | -2.94 | -43.89 | -2.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-current loans receivable | 54.00 | 0.00 | 0.00 | ||
| Long term receivables total | 54.00 | 0.00 | 0.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.00 | 15.59 | 15.59 | ||
| Current deferred tax assets | 2.88 | 7.10 | 1.87 | ||
| Short term receivables total | 108.00 | 18.47 | 22.69 | 1.87 | |
| Cash and bank deposits | 63.55 | 69.44 | 87.51 | ||
| Cash and cash equivalents | 63.55 | 69.44 | 87.51 | ||
| Balance sheet total (assets) | 40.00 | 148.00 | 136.03 | 92.13 | 89.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -2.00 | 98.97 | 96.03 | 52.13 |
| Profit of the financial year | 101.00 | -2.94 | -43.89 | -2.75 | |
| Shareholders equity total | 38.00 | 139.00 | 136.03 | 92.13 | 89.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | |||
| Short-term deferred tax liabilities | 7.00 | ||||
| Current liabilities total | 2.00 | 9.00 | |||
| Balance sheet total (liabilities) | 40.00 | 148.00 | 136.03 | 92.13 | 89.38 |
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