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01.11.2016 ApS — Credit Rating and Financial Key Figures
CVR number: 33643977
Klubiensvej 26, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.02 | -10.00 | -10.00 | -10.00 | -13.34 |
| EBIT | -10.02 | -10.00 | -10.00 | -10.00 | -13.34 |
| Other financial expenses | - 131.86 | - 142.41 | - 153.87 | ||
| Reduction non-current investment assets | -31.34 | ||||
| Pre-tax profit | -10.02 | -10.00 | - 141.86 | - 152.41 | - 198.55 |
| Income taxes | -8.22 | ||||
| Net earnings | -18.25 | -10.00 | - 141.86 | - 152.41 | - 198.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.34 | 31.34 | 31.34 | 31.34 | |
| Short term receivables total | 31.34 | 31.34 | 31.34 | 31.34 | |
| Cash and bank deposits | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Cash and cash equivalents | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Balance sheet total (assets) | 31.52 | 31.52 | 31.52 | 31.52 | 0.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 720.94 | -2 739.19 | -2 749.19 | -2 891.05 | -3 043.45 |
| Profit of the financial year | -18.25 | -10.00 | - 141.86 | - 152.41 | - 198.55 |
| Shareholders equity total | -2 659.19 | -2 669.19 | -2 811.05 | -2 963.45 | -3 162.01 |
| Non-current owed to group member | 1 638.21 | 1 648.21 | 1 780.07 | 1 922.48 | 2 087.29 |
| Non-current owed to participating | 1 031.53 | 1 031.53 | 1 031.53 | 1 031.53 | |
| Non-current other liabilities | 1 031.53 | ||||
| Non-current liabilities total | 2 669.75 | 2 679.75 | 2 811.60 | 2 954.01 | 3 118.82 |
| Current owed to participating | 1 031.53 | ||||
| Current owed to group member | 10.97 | 10.97 | 10.97 | 10.97 | 10.97 |
| Other non-interest bearing current liabilities | -1 021.53 | 10.00 | 20.00 | 30.00 | 32.40 |
| Current liabilities total | 20.96 | 20.96 | 30.96 | 40.97 | 43.37 |
| Balance sheet total (liabilities) | 31.52 | 31.52 | 31.52 | 31.52 | 0.18 |
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