ApS ULVEVEJ 23 — Credit Rating and Financial Key Figures
CVR number: 12377576
Søllerødvej 66, Søllerød 2840 Holte
thyge@thygecdhansen.com
tel: 22291966
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 3.85 | 3.75 | 3.75 | 3.75 | 3.75 |
| Gross profit | 3.85 | 3.75 | 3.75 | 3.75 | 3.75 |
| EBIT | -3.85 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 160.00 | 644.23 | |||
| Other financial expenses | -0.02 | -1.46 | -1.75 | -0.26 | |
| Pre-tax profit | -3.88 | -3.75 | -5.21 | 154.50 | 640.22 |
| Income taxes | - 110.49 | -28.12 | -26.07 | ||
| Net earnings | -3.88 | -3.75 | - 115.71 | 126.38 | 614.15 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 93.22 | 867.73 |
| Short term receivables total | 0.01 | 0.01 | 0.01 | 93.22 | 867.73 |
| Other current investments | 300.00 | 300.00 | 300.00 | 300.00 | 105.93 |
| Cash and cash equivalents | 300.00 | 300.00 | 300.00 | 300.00 | 105.93 |
| Balance sheet total (assets) | 300.00 | 300.00 | 300.00 | 393.22 | 973.66 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 47.69 | 43.82 | 40.07 | -75.64 | 50.74 |
| Profit of the financial year | -3.88 | -3.75 | - 115.71 | 126.38 | 614.15 |
| Shareholders equity total | 243.82 | 240.07 | 124.36 | 250.74 | 864.89 |
| Provisions | 101.44 | 78.96 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 56.19 | 59.94 | 74.20 | 63.52 | 108.77 |
| Current liabilities total | 56.19 | 59.94 | 74.20 | 63.52 | 108.77 |
| Balance sheet total (liabilities) | 300.00 | 300.00 | 300.00 | 393.22 | 973.66 |
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