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SELSKABET 4662 ApS — Credit Rating and Financial Key Figures
CVR number: 34048908
Lyngbyvej 28, 2100 København Ø
qa@qvortrup-adm.dk
tel: 35354300
www.qvortrup-adm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28 665.28 | 0.07 | 0.07 | -5.71 | |
| Purchases during the financial year | -9 864.73 | ||||
| External services | -1 570.87 | - 154.48 | - 129.47 | - 246.39 | - 124.18 |
| Gross profit | 17 229.68 | - 154.41 | - 129.40 | - 252.10 | - 124.18 |
| EBIT | 17 229.68 | - 154.41 | - 129.40 | - 252.10 | - 124.18 |
| Other financial income | 435.47 | 1.25 | |||
| Other financial expenses | - 480.09 | - 183.75 | -7.11 | -62.99 | -23.10 |
| Pre-tax profit | 16 749.59 | 97.31 | - 136.51 | - 315.09 | - 146.02 |
| Income taxes | -2 831.64 | -63.03 | |||
| Net earnings | 13 917.95 | 34.28 | - 136.51 | - 315.09 | - 146.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19 859.22 | 1 861.46 | 1 729.36 | 1 559.62 | 27.09 |
| Short term receivables total | 19 859.22 | 1 861.46 | 1 729.36 | 1 559.62 | 27.09 |
| Cash and bank deposits | 55.50 | 1 385.33 | |||
| Cash and cash equivalents | 55.50 | 1 385.33 | |||
| Balance sheet total (assets) | 19 859.22 | 1 861.46 | 1 729.36 | 1 615.12 | 1 412.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -12 786.65 | 1 131.30 | 1 165.58 | 1 029.07 | 713.98 |
| Profit of the financial year | 13 917.95 | 34.28 | - 136.51 | - 315.09 | - 146.02 |
| Shareholders equity total | 1 291.30 | 1 325.58 | 1 189.07 | 873.98 | 727.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.03 | ||||
| Other non-interest bearing current liabilities | 18 567.92 | 526.85 | 540.29 | 718.36 | 684.46 |
| Accruals and deferred income | 22.78 | ||||
| Current liabilities total | 18 567.92 | 535.88 | 540.29 | 741.14 | 684.46 |
| Balance sheet total (liabilities) | 19 859.22 | 1 861.46 | 1 729.36 | 1 615.12 | 1 412.42 |
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