Fusionsselskabet af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 33493576
Gørtlervej 21, 9000 Aalborg
pki@co2light.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 817.00 | 26.12 | 8.70 | 2.98 | -1 648.64 |
| EBIT | 817.00 | 26.12 | 8.70 | 2.98 | -1 648.64 |
| Other financial income | 102.72 | 0.00 | |||
| Other financial expenses | -6.78 | -0.03 | -0.03 | -0.00 | |
| Pre-tax profit | 912.93 | 26.09 | 8.67 | 2.98 | -1 648.64 |
| Income taxes | - 200.84 | -5.74 | -1.91 | -0.66 | 94.12 |
| Net earnings | 712.08 | 20.35 | 6.76 | 2.32 | -1 554.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 406.35 | 5 834.35 | 5 834.35 | 1 658.70 | |
| Current amounts owed by group member comp. | 9.19 | ||||
| Current other receivables | 17.73 | ||||
| Short term receivables total | 5 424.08 | 5 834.35 | 5 834.35 | 1 667.89 | |
| Other current investments | 310.81 | ||||
| Cash and bank deposits | 76.14 | 2.78 | 9.46 | 0.29 | 19.54 |
| Cash and cash equivalents | 386.96 | 2.78 | 9.46 | 0.29 | 19.54 |
| Balance sheet total (assets) | 5 811.04 | 5 837.13 | 5 843.80 | 1 668.17 | 19.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -1 170.16 | - 458.07 | - 435.03 | - 428.26 | - 425.94 |
| Profit of the financial year | 712.08 | 20.35 | 6.76 | 2.32 | -1 554.52 |
| Shareholders equity total | 1 541.93 | 1 562.28 | 1 571.74 | 1 574.06 | 19.54 |
| Provisions | 93.46 | 93.46 | 93.46 | 93.46 | |
| Non-current deferred tax liabilities | 5.74 | 2.96 | 0.66 | ||
| Non-current liabilities total | 5.74 | 2.96 | 0.66 | ||
| Other non-interest bearing current liabilities | 4 175.65 | 4 175.65 | 4 175.65 | ||
| Current liabilities total | 4 175.65 | 4 175.65 | 4 175.65 | ||
| Balance sheet total (liabilities) | 5 811.04 | 5 837.13 | 5 843.80 | 1 668.17 | 19.54 |
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