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Udviklingsselskabet af 16.08.2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37935166
Flakholmen 7, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 101.75 | 171.44 | 315.86 | 158.58 | 80.36 |
| Costs of manufacturing | -96.92 | - 169.08 | - 311.66 | - 155.67 | -78.15 |
| Gross profit | 4.83 | 2.35 | 4.20 | 2.91 | 2.21 |
| EBIT | 4.83 | 2.35 | 4.20 | 2.91 | 2.21 |
| Other financial expenses | -1.46 | -2.23 | -2.91 | -2.17 | -2.15 |
| Pre-tax profit | 3.36 | 0.13 | 1.29 | 0.73 | 0.05 |
| Income taxes | -0.74 | -0.03 | -0.28 | -0.16 | -0.01 |
| Net earnings | 2.63 | 0.10 | 1.01 | 0.57 | 0.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 93.50 | 45.70 | 88.73 | 96.05 | 59.80 |
| Short term receivables total | 93.50 | 45.70 | 88.73 | 96.05 | 59.80 |
| Cash and bank deposits | 59.65 | 15.21 | 15.14 | 8.18 | 14.01 |
| Cash and cash equivalents | 59.65 | 15.21 | 15.14 | 8.18 | 14.01 |
| Balance sheet total (assets) | 153.15 | 60.91 | 103.88 | 104.23 | 73.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.54 | 19.16 | 19.26 | 20.27 | 20.84 |
| Profit of the financial year | 2.63 | 0.10 | 1.01 | 0.57 | 0.04 |
| Shareholders equity total | 59.16 | 59.26 | 60.27 | 60.84 | 60.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.36 | 28.53 | 30.82 | ||
| Short-term deferred tax liabilities | 1.03 | 1.06 | 0.54 | 0.16 | 0.18 |
| Other non-interest bearing current liabilities | 18.60 | 0.58 | 14.53 | 12.41 | 12.75 |
| Current liabilities total | 93.99 | 1.64 | 43.61 | 43.39 | 12.93 |
| Balance sheet total (liabilities) | 153.15 | 60.91 | 103.88 | 104.23 | 73.81 |
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