Selskabet af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39854627
Lindevangsvej 41, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -16.13 | |||
| Gross profit | -6.88 | -16.13 | -78.13 | -26.12 | -31.09 |
| EBIT | -6.88 | -16.13 | -78.13 | -26.12 | -31.09 |
| Other financial income | 0.00 | 102.49 | 4 338.30 | 20 854.93 | 86 316.03 |
| Other financial expenses | - 200.95 | -47.65 | -0.13 | ||
| Pre-tax profit | -6.87 | - 114.58 | 4 212.52 | 20 828.81 | 86 284.81 |
| Income taxes | 1.52 | 31.97 | - 237.91 | - 630.65 | -5 362.02 |
| Net earnings | -5.35 | -82.61 | 3 974.61 | 20 198.15 | 80 922.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 673.42 | 4 097.13 | 2 369.90 | ||
| Long term receivables total | 2 673.42 | 4 097.13 | 2 369.90 | ||
| Inventories total | |||||
| Current deferred tax assets | 1.52 | 33.49 | 174.97 | 13 213.76 | |
| Short term receivables total | 1.52 | 33.49 | 174.97 | 13 213.76 | |
| Other current investments | 22 194.38 | 77 722.32 | |||
| Cash and bank deposits | 3.07 | 91.01 | 258.72 | 822.97 | 12 995.96 |
| Cash and cash equivalents | 3.07 | 91.01 | 258.72 | 23 017.35 | 90 718.28 |
| Balance sheet total (assets) | 2 678.01 | 4 221.63 | 2 803.59 | 23 017.35 | 103 932.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 1.94 | -43.41 | -1 226.02 | 2 748.59 | 22 811.75 |
| Profit of the financial year | -5.35 | -82.61 | 3 974.61 | 20 198.15 | 80 922.79 |
| Shareholders equity total | -3.41 | -86.02 | 2 788.59 | 22 986.75 | 103 909.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 10.00 | 15.00 | 15.00 | 22.50 |
| Current owed to participating | 4 297.65 | ||||
| Short-term deferred tax liabilities | 15.60 | ||||
| Other non-interest bearing current liabilities | 2 674.42 | ||||
| Current liabilities total | 2 681.42 | 4 307.64 | 15.00 | 30.60 | 22.50 |
| Balance sheet total (liabilities) | 2 678.01 | 4 221.63 | 2 803.59 | 23 017.35 | 103 932.04 |
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