C13 ApS — Credit Rating and Financial Key Figures
CVR number: 27699251
Ubberødvej 38, 2970 Hørsholm
tel: 33140600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | -7.50 | -7.50 | |
| Gross profit | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| Total depreciation | -1 416.80 | ||||
| EBIT | -7.50 | -7.50 | -7.50 | -1 424.30 | -7.50 |
| Other financial income | 282.01 | 430.26 | 507.80 | 449.71 | 459.82 |
| Other financial expenses | -15.15 | -10.37 | -15.61 | -28.26 | -28.93 |
| Reduction non-current investment assets | -1 400.00 | ||||
| Pre-tax profit | 259.36 | 412.39 | 484.69 | -2 402.85 | 423.38 |
| Income taxes | -48.82 | ||||
| Net earnings | 259.36 | 412.39 | 484.69 | -2 402.85 | 374.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 400.00 | ||||
| Investments total | 1 400.00 | ||||
| Non-current other receivables | 20 610.03 | ||||
| Long term receivables total | 20 610.03 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.00 | 1 416.80 | |||
| Current other receivables | 21 940.28 | 22 381.28 | 22 820.50 | 23 270.31 | |
| Short term receivables total | 21 940.29 | 23 798.08 | 22 820.50 | 23 270.31 | |
| Cash and bank deposits | 2 284.98 | 1 367.11 | 2.97 | 5.44 | |
| Cash and cash equivalents | 2 284.98 | 1 367.11 | 2.97 | 5.44 | |
| Balance sheet total (assets) | 22 895.01 | 23 307.40 | 25 198.08 | 22 823.47 | 23 275.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 22 503.15 | 22 762.51 | 23 174.90 | 23 659.59 | 21 256.74 |
| Profit of the financial year | 259.36 | 412.39 | 484.69 | -2 402.85 | 374.57 |
| Shareholders equity total | 22 887.51 | 23 299.90 | 23 784.59 | 21 381.74 | 21 756.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 48.82 | ||||
| Other non-interest bearing current liabilities | 1 405.96 | 1 434.22 | 1 463.13 | ||
| Current liabilities total | 7.50 | 7.50 | 1 413.49 | 1 441.72 | 1 519.45 |
| Balance sheet total (liabilities) | 22 895.01 | 23 307.40 | 25 198.08 | 22 823.47 | 23 275.76 |
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