Selskab af 24.05.2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38663496
Hjørringgade 5, 2100 København Ø
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -82.39 | - 101.06 | -14.23 | -1.74 | -1.00 |
| EBIT | -82.39 | - 101.06 | -14.23 | -1.74 | -1.00 |
| Other financial expenses | -2.92 | -1.48 | |||
| Pre-tax profit | -85.31 | - 102.54 | -14.23 | -1.74 | -1.00 |
| Net earnings | -85.31 | - 102.54 | -14.23 | -1.74 | -1.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 25.00 | 25.00 | |||
| Long term receivables total | 25.00 | 25.00 | |||
| Inventories total | |||||
| Current trade debtors | 21.88 | ||||
| Current amounts owed by group member comp. | 0.78 | 8.78 | |||
| Current other receivables | 2.42 | 6.15 | 6.58 | 6.58 | |
| Short term receivables total | 22.65 | 11.20 | 6.15 | 6.58 | 6.58 |
| Cash and bank deposits | 54.04 | ||||
| Cash and cash equivalents | 54.04 | ||||
| Balance sheet total (assets) | 101.69 | 36.20 | 6.15 | 6.58 | 6.58 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 349.88 | - 435.19 | - 537.73 | - 551.96 | - 553.70 |
| Profit of the financial year | -85.31 | - 102.54 | -14.23 | -1.74 | -1.00 |
| Shareholders equity total | - 385.19 | - 487.73 | - 501.96 | - 503.70 | - 504.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 73.22 | 51.27 | |||
| Current owed to participating | 123.58 | 168.91 | 209.54 | 211.71 | 211.71 |
| Current owed to group member | 203.43 | 229.03 | 223.85 | 223.85 | 223.85 |
| Other non-interest bearing current liabilities | 86.65 | 74.72 | 74.72 | 74.72 | 75.72 |
| Current liabilities total | 486.89 | 523.92 | 508.11 | 510.28 | 511.28 |
| Balance sheet total (liabilities) | 101.69 | 36.20 | 6.15 | 6.58 | 6.58 |
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