Selskab A af 12 maj 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 28283075
Fortunvej 71, 2920 Charlottenlund
Income statement (kDKK)
2017 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.84 | 43.32 |
| EBIT | -10.84 | 43.32 |
| Pre-tax profit | -10.84 | 43.32 |
| Income taxes | -0.07 | |
| Net earnings | -10.84 | 43.26 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 55.86 | 55.86 |
| Short term receivables total | 55.86 | 55.86 |
| Cash and bank deposits | 8.33 | 2.48 |
| Cash and cash equivalents | 8.33 | 2.48 |
| Balance sheet total (assets) | 64.20 | 58.34 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125 000.00 | 125.00 |
| Retained earnings | - 194.68 | - 205.52 | - 205.52 | - 205 519.00 | - 205.52 |
| Profit of the financial year | -10.84 | 43.26 | |||
| Shareholders equity total | -80.52 | -80.52 | -80.52 | -80 519.00 | -37.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.81 | 45.81 | 43.32 | 43 324.00 | |
| Current owed to participating | 3.24 | 1.72 | 1.72 | ||
| Current owed to group member | 35.47 | 35 470.00 | 35.47 | ||
| Short-term deferred tax liabilities | 95.66 | 91.32 | 0.07 | ||
| Other non-interest bearing current liabilities | 1 725.00 | 1.72 | |||
| Current liabilities total | 144.71 | 138.86 | 80.52 | 80 519.00 | 37.26 |
| Balance sheet total (liabilities) | 64.20 | 58.34 |
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