Anpartsselskabet af 11.3.2019 — Credit Rating and Financial Key Figures
CVR number: 40445722
Hyrdehøj Bygade 253, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.19 | |||
| EBIT | -0.19 | -0.38 | ||
| Other financial income | 15.11 | |||
| Other financial expenses | -0.05 | -15.11 | ||
| Pre-tax profit | -0.19 | -0.15 | -0.43 | |
| Income taxes | 0.04 | 0.05 | ||
| Net earnings | -0.15 | -0.15 | -0.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 045.00 | 1 045.00 | 1 745.00 | 1 745.00 | 1 745.00 |
| Investments total | 1 045.00 | 1 045.00 | 1 745.00 | 1 745.00 | 1 745.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 503.65 | 518.76 | |||
| Current deferred tax assets | 0.04 | 0.04 | 0.09 | 0.09 | 0.09 |
| Short term receivables total | 0.04 | 0.04 | 0.09 | 503.74 | 518.85 |
| Cash and bank deposits | 0.81 | 0.81 | 0.20 | 0.20 | 0.20 |
| Cash and cash equivalents | 0.81 | 0.81 | 0.20 | 0.20 | 0.20 |
| Balance sheet total (assets) | 1 045.85 | 1 045.85 | 1 745.30 | 2 248.95 | 2 264.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 045.00 | 1 045.00 | 1 745.00 | 1 745.00 | 1 745.00 |
| Retained earnings | -0.15 | -0.53 | -0.53 | ||
| Profit of the financial year | -0.15 | -0.15 | -0.38 | ||
| Shareholders equity total | 1 044.85 | 1 044.85 | 1 744.47 | 1 744.47 | 1 744.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 1.00 | 0.82 | 504.47 | 519.58 |
| Current liabilities total | 1.00 | 1.00 | 0.82 | 504.47 | 519.58 |
| Balance sheet total (liabilities) | 1 045.85 | 1 045.85 | 1 745.30 | 2 248.95 | 2 264.05 |
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