Selskabet af 18.04.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 29402477
Thorslundsvej 6, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.17 | ||||
| Gross profit | -6.17 | -5.33 | -9.48 | -2.60 | -3.89 |
| EBIT | -6.17 | -5.33 | -9.48 | -2.60 | -3.89 |
| Other financial income | 5.23 | 11.55 | 0.01 | ||
| Other financial expenses | -5.06 | -0.96 | -0.49 | -0.02 | |
| Income from other inv. held as non-curr. assets | - 890.66 | 14.53 | |||
| Net income from associates (fin.) | - 227.15 | ||||
| Pre-tax profit | - 896.66 | 19.79 | -9.97 | - 229.77 | -3.89 |
| Income taxes | 1.32 | -1.32 | |||
| Net earnings | - 895.34 | 18.47 | -9.97 | - 229.77 | -3.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 233.07 | 239.61 | 239.61 | ||
| Current other receivables | 1.32 | 2.18 | 2.18 | 2.18 | |
| Current deferred tax assets | 128.14 | ||||
| Short term receivables total | 234.39 | 239.61 | 369.94 | 2.18 | 2.18 |
| Cash and bank deposits | 16.10 | 0.23 | 3.67 | 1.04 | |
| Cash and cash equivalents | 16.10 | 0.23 | 3.67 | 1.04 | |
| Balance sheet total (assets) | 250.49 | 239.85 | 373.61 | 3.23 | 2.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 104.40 | ||||
| Retained earnings | 822.54 | -87.33 | -68.86 | -78.83 | - 308.60 |
| Profit of the financial year | - 895.34 | 18.47 | -9.97 | - 229.77 | -3.89 |
| Shareholders equity total | -52.20 | 56.14 | 46.17 | - 183.60 | - 187.49 |
| Provisions | 104.40 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | ||||
| Current owed to participating | 61.25 | 64.37 | 64.37 | 66.66 | |
| Current owed to group member | 140.61 | ||||
| Other non-interest bearing current liabilities | 198.29 | 122.46 | 122.46 | 122.46 | 122.46 |
| Current liabilities total | 198.29 | 183.71 | 327.43 | 186.82 | 189.67 |
| Balance sheet total (liabilities) | 250.49 | 239.85 | 373.61 | 3.23 | 2.18 |
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