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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