Starters Aps — Credit Rating and Financial Key Figures
CVR number: 39173727
Søndre Badevej 6 E, 4600 Køge
chris.larsenb@gmail.com
tel: 28264456
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.15 | -57.97 | -16.10 | 190.27 | 60.55 |
| EBIT | -42.15 | -57.97 | -16.10 | 190.27 | 60.55 |
| Other financial expenses | -0.00 | -0.03 | |||
| Pre-tax profit | -42.15 | -58.00 | -16.10 | 190.27 | 60.55 |
| Net earnings | -42.15 | -58.00 | -16.10 | 190.27 | 60.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Intangible assets total | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 507.92 | 507.92 | 507.92 | 507.92 | 507.92 |
| Long term receivables total | 507.92 | 507.92 | 507.92 | 507.92 | 507.92 |
| Inventories total | |||||
| Prepayments and accrued income | 63.01 | 63.01 | 213.01 | 213.01 | |
| Current other receivables | 0.02 | ||||
| Short term receivables total | 0.02 | 63.01 | 63.01 | 213.01 | 213.01 |
| Cash and bank deposits | 14.65 | 0.11 | 0.00 | 0.00 | |
| Cash and cash equivalents | 14.65 | 0.11 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 1 257.94 | 1 335.58 | 1 321.04 | 1 470.93 | 1 470.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | -2 267.72 | -2 309.88 | -2 367.88 | -2 383.97 | -2 193.70 |
| Profit of the financial year | -42.15 | -58.00 | -16.10 | 190.27 | 60.55 |
| Shareholders equity total | 190.12 | 132.13 | 116.03 | 306.29 | 366.85 |
| Non-current other liabilities | 10.00 | ||||
| Non-current deferred tax liabilities | 260.00 | 250.00 | 250.00 | 250.00 | |
| Non-current liabilities total | 10.00 | 260.00 | 250.00 | 250.00 | 250.00 |
| Advances received | 190.00 | 240.50 | 240.50 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 450.66 | 238.33 | 34.24 | 36.21 | 36.21 |
| Current owed to group member | 607.16 | 702.36 | 719.95 | 555.36 | 495.68 |
| Other non-interest bearing current liabilities | 2.77 | 0.83 | 72.58 | 71.70 | |
| Current liabilities total | 1 057.82 | 943.45 | 955.01 | 914.64 | 854.08 |
| Balance sheet total (liabilities) | 1 257.94 | 1 335.58 | 1 321.04 | 1 470.93 | 1 470.93 |
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