Selskabet af 1 august 2018 Aps — Credit Rating and Financial Key Figures
CVR number: 39780941
Sturlasgade 14 B, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 435.83 | 315.80 | ||
| External services | - 594.94 | - 112.13 | ||
| Gross profit | - 159.11 | 203.67 | -13.48 | -7.50 |
| Wages and salaries | -44.18 | |||
| EBIT | - 203.30 | 203.67 | -13.48 | -7.50 |
| Other financial expenses | -0.01 | -0.04 | -0.09 | -0.00 |
| Pre-tax profit | - 203.31 | 203.63 | -13.57 | -7.50 |
| Net earnings | - 203.31 | 203.63 | -13.57 | -7.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.00 | 45.00 | 3.63 | 3.63 | |
| Current owed by particip. interest comp. | 0.75 | 0.75 | |||
| Current other receivables | 16.71 | 35.25 | 35.25 | ||
| Short term receivables total | 16.71 | 270.00 | 45.00 | 39.63 | 39.63 |
| Cash and bank deposits | 133.96 | 4.42 | 0.98 | ||
| Cash and cash equivalents | 133.96 | 4.42 | 0.98 | ||
| Balance sheet total (assets) | 150.68 | 274.42 | 45.98 | 39.63 | 39.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.00 | - 202.31 | 1.32 | -12.25 | -19.75 |
| Profit of the financial year | - 203.31 | 203.63 | -13.57 | -7.50 | |
| Shareholders equity total | - 152.31 | 51.32 | 37.75 | 30.25 | 30.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.24 | ||||
| Current owed to group member | 302.99 | 214.24 | 8.00 | 9.38 | 9.38 |
| Other non-interest bearing current liabilities | 8.87 | ||||
| Current liabilities total | 302.99 | 223.10 | 8.23 | 9.38 | 9.38 |
| Balance sheet total (liabilities) | 150.68 | 274.42 | 45.98 | 39.63 | 39.63 |
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