SET-UP A/S — Credit Rating and Financial Key Figures
CVR number: 18502801
Strandvejen 441, 2930 Klampenborg
tel: 32965614
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 16.68 | -5.00 | 5.39 | -3.62 | |
EBIT | 16.68 | -5.00 | 5.39 | -3.62 | |
Other financial income | 3.89 | ||||
Other financial expenses | -22.48 | -0.88 | -0.79 | -0.85 | -0.78 |
Pre-tax profit | -1.91 | -5.88 | 4.60 | -4.48 | -0.78 |
Income taxes | -10.00 | ||||
Net earnings | -1.91 | -15.88 | 4.60 | -4.48 | -0.78 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 14.18 | 14.18 |
Short term receivables total | 14.18 | 14.18 |
Balance sheet total (assets) | 14.18 | 14.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 629.97 | - 631.87 | - 647.75 | - 643.15 | - 647.63 |
Profit of the financial year | -1.91 | -15.88 | 4.60 | -4.48 | -0.78 |
Shareholders equity total | - 131.87 | - 147.75 | - 143.15 | - 147.63 | - 148.41 |
Non-current liabilities total | |||||
Current trade creditors | 24.57 | 24.57 | |||
Current owed to participating | 54.63 | 54.63 | 54.63 | 54.63 | 67.13 |
Other non-interest bearing current liabilities | 66.85 | 82.73 | 88.53 | 93.00 | 81.29 |
Current liabilities total | 146.05 | 161.94 | 143.15 | 147.63 | 148.41 |
Balance sheet total (liabilities) | 14.18 | 14.18 |
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