LEDProof ApS — Credit Rating and Financial Key Figures
CVR number: 35467629
Bygmestervej 6, 2400 København NV
emil@bredel.dk
tel: 21464646
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -20.00 | -2.54 | |
| EBIT | -3.75 | -3.75 | -20.00 | -2.54 | |
| Other financial expenses | -0.04 | -0.06 | -0.04 | -0.26 | |
| Pre-tax profit | -0.04 | -3.81 | -3.79 | -20.26 | -2.54 |
| Net earnings | -0.04 | -3.81 | -3.79 | -20.26 | -2.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 889.29 | 1 889.29 | 1 889.29 | ||
| Intangible assets total | 1 889.29 | 1 889.29 | 1 889.29 | ||
| Machinery and equipment | 90.93 | 90.93 | 90.93 | ||
| Tangible assets total | 90.93 | 90.93 | 90.93 | ||
| Holdings in group member companies | 2 100.00 | 2 100.00 | 101.00 | 101.00 | 101.00 |
| Investments total | 2 100.00 | 2 100.00 | 101.00 | 101.00 | 101.00 |
| Non-curr. owed by group member comp. | 991.00 | 991.00 | 991.00 | ||
| Long term receivables total | 991.00 | 991.00 | 991.00 | ||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | ||
| Inventories total | 50.00 | 50.00 | 50.00 | ||
| Current other receivables | 25.55 | 17.53 | 17.53 | ||
| Short term receivables total | 25.55 | 17.53 | 17.53 | ||
| Cash and bank deposits | 6.43 | 2.62 | 13.06 | 0.82 | 0.77 |
| Cash and cash equivalents | 6.43 | 2.62 | 13.06 | 0.82 | 0.77 |
| Balance sheet total (assets) | 2 106.43 | 2 102.62 | 3 160.84 | 3 140.57 | 3 140.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 4 560.00 | 4 560.00 | 4 560.00 | ||
| Retained earnings | -1 114.48 | -1 114.52 | -2 277.33 | -2 281.12 | -2 301.38 |
| Profit of the financial year | -0.04 | -3.81 | -3.79 | -20.26 | -2.54 |
| Shareholders equity total | -1 034.52 | -1 038.33 | 2 358.88 | 2 338.62 | 2 336.07 |
| Non-current advances received | 567.54 | 567.54 | 567.54 | ||
| Non-current liabilities total | 567.54 | 567.54 | 567.54 | ||
| Current owed to group member | 2 810.94 | 2 810.94 | 226.50 | 234.41 | 236.91 |
| Other non-interest bearing current liabilities | 330.00 | 330.00 | 7.91 | ||
| Current liabilities total | 3 140.94 | 3 140.94 | 234.41 | 234.41 | 236.91 |
| Balance sheet total (liabilities) | 2 106.43 | 2 102.62 | 3 160.84 | 3 140.57 | 3 140.53 |
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