Selskabet af 22. juni 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 36481161
Blodhøjvej 2, 4040 Jyllinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -7.44 | -7.47 | -10.72 | |
| EBIT | -7.38 | -7.44 | -7.47 | -10.72 | |
| Pre-tax profit | -7.38 | -7.44 | -7.47 | -10.72 | |
| Income taxes | 3.27 | -0.57 | 2.33 | ||
| Net earnings | -7.38 | -7.44 | -4.21 | -11.29 | 2.33 |
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. | 180.52 | 173.08 | 165.61 | 163.15 | 163.72 |
| Current deferred tax assets | 3.27 | 1.19 | |||
| Short term receivables total | 180.52 | 173.08 | 168.87 | 163.15 | 164.92 |
| Balance sheet total (assets) | 180.52 | 173.08 | 168.87 | 163.15 | 164.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -73.65 | -81.03 | -88.47 | -92.67 | - 103.96 |
| Profit of the financial year | -7.38 | -7.44 | -4.21 | -11.29 | 2.33 |
| Shareholders equity total | -31.03 | -38.47 | -42.67 | -53.96 | -51.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 0.57 | ||||
| Other non-interest bearing current liabilities | 211.55 | 211.55 | 211.55 | 211.55 | 211.55 |
| Current liabilities total | 211.55 | 211.55 | 211.55 | 217.12 | 216.55 |
| Balance sheet total (liabilities) | 180.52 | 173.08 | 168.87 | 163.15 | 164.92 |
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