Datoselskabet 2.0 af 24. marts 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 38948784
Center Boulevard 5, 2300 København S
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -30.63 | -50.05 | -19.25 |
| EBIT | -5.00 | -30.63 | -50.05 | -19.25 |
| Other financial income | 0.14 | 14.35 | 12.13 | |
| Other financial expenses | -0.20 | -6.07 | -1.17 | |
| Net income from associates (fin.) | 3 239.95 | -1 694.20 | -1 681.65 | |
| Pre-tax profit | -5.00 | 3 209.26 | -1 735.98 | -1 689.95 |
| Income taxes | 6.75 | |||
| Net earnings | -5.00 | 3 216.01 | -1 735.98 | -1 689.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 3 239.95 | 861.65 | |
| Investments total | 0.00 | 3 239.95 | 861.65 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 41.95 | |||
| Current deferred tax assets | 6.75 | |||
| Short term receivables total | 48.71 | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 0.00 | 3 288.66 | 861.65 | 0.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |||
| Other reserves | 1 239.95 | |||
| Retained earnings | -2 244.95 | 2 532.75 | 1 616.78 | |
| Profit of the financial year | -5.00 | 3 216.01 | -1 735.98 | -1 689.95 |
| Shareholders equity total | -5.00 | 3 211.02 | 836.78 | -33.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 9.38 | 24.87 | 32.00 |
| Current owed to group member | 68.27 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 1.17 |
| Current liabilities total | 5.00 | 77.64 | 24.87 | 33.17 |
| Balance sheet total (liabilities) | 0.00 | 3 288.66 | 861.65 | 0.00 |
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