Community Rebels APS — Credit Rating and Financial Key Figures
CVR number: 40650679
Vilhelmshåbsvej 9, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.69 | -11.98 | -25.00 | -9.41 | -6.13 |
| EBIT | -1.69 | -11.98 | -25.00 | -9.41 | -6.13 |
| Other financial income | 4.24 | 4.42 | 4.60 | 4.94 | 6.11 |
| Other financial expenses | -4.23 | -5.00 | -4.60 | -5.26 | -5.76 |
| Pre-tax profit | -1.68 | -12.56 | -25.01 | -9.73 | -5.78 |
| Income taxes | 2.77 | 2.45 | 6.45 | ||
| Net earnings | -1.68 | -9.80 | -22.56 | -9.73 | 0.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.26 | 114.67 | 120.93 | 128.31 | 133.44 |
| Current other receivables | 1.53 | ||||
| Current deferred tax assets | 2.77 | 2.46 | 6.45 | ||
| Short term receivables total | 110.26 | 117.44 | 123.38 | 128.31 | 141.43 |
| Cash and bank deposits | 4.92 | 0.09 | 0.07 | ||
| Cash and cash equivalents | 4.92 | 0.09 | 0.07 | ||
| Balance sheet total (assets) | 115.17 | 117.44 | 123.47 | 128.38 | 141.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.37 | -13.05 | -22.85 | -45.40 | -55.13 |
| Profit of the financial year | -1.68 | -9.80 | -22.56 | -9.73 | 0.68 |
| Shareholders equity total | 26.95 | 17.15 | -5.40 | -15.13 | -14.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to group member | 80.08 | 92.13 | 94.77 | 134.35 | 147.70 |
| Other non-interest bearing current liabilities | 0.14 | 0.15 | 34.10 | 9.17 | 8.19 |
| Current liabilities total | 88.22 | 100.28 | 128.87 | 143.51 | 155.88 |
| Balance sheet total (liabilities) | 115.17 | 117.44 | 123.47 | 128.38 | 141.43 |
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