SET-UP A/S

CVR number: 18502801
Strandvejen 441, 2930 Klampenborg
tel: 32965614

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit16.68-5.005.39-3.62
EBIT16.68-5.005.39-3.62
Other financial income3.89
Other financial expenses-22.48-0.88-0.79-0.85-0.78
Pre-tax profit-1.91-5.884.60-4.48-0.78
Income taxes-10.00
Net earnings-1.91-15.884.60-4.48-0.78

Assets (kDKK)

20182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables14.1814.18
Short term receivables total14.1814.18
Balance sheet total (assets)14.1814.18

Equity and liabilities (kDKK)

20182019202020212022
Share capital500.00500.00500.00500.00500.00
Retained earnings- 629.97- 631.87- 647.75- 643.15- 647.63
Profit of the financial year-1.91-15.884.60-4.48-0.78
Shareholders equity total- 131.87- 147.75- 143.15- 147.63- 148.41
Non-current liabilities total
Current trade creditors24.5724.57
Current owed to participating54.6354.6354.6354.6367.13
Other non-interest bearing current liabilities66.8582.7388.5393.0081.29
Current liabilities total146.05161.94143.15147.63148.41
Balance sheet total (liabilities)14.1814.18
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