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ApS af 2. januar 2017 — Credit Rating and Financial Key Figures
CVR number: 39270978
Kronhjorten 45, Halgårde 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 67.00 | -7.50 | |
| EBIT | 67.00 | -7.50 | |
| Other financial expenses | -4.97 | -3.26 | |
| Pre-tax profit | 62.03 | -10.76 | |
| Income taxes | 1.84 | 2.37 | -8.71 |
| Net earnings | 63.87 | -8.39 | -8.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.34 | 8.71 | 8.71 | 8.71 | |
| Short term receivables total | 6.34 | 8.71 | 8.71 | 8.71 | |
| Cash and bank deposits | 560.19 | 145.69 | 142.57 | 138.89 | 51.42 |
| Cash and cash equivalents | 560.19 | 145.69 | 142.57 | 138.89 | 51.42 |
| Balance sheet total (assets) | 566.53 | 154.40 | 151.28 | 147.60 | 51.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.74 | 14.13 | 5.74 | 5.74 | 5.74 |
| Profit of the financial year | 63.87 | -8.39 | -8.71 | ||
| Shareholders equity total | 64.13 | 55.74 | 55.74 | 55.74 | 47.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 11.88 | 8.20 | 4.39 |
| Current owed to participating | 487.40 | 83.66 | 83.66 | 83.66 | |
| Current liabilities total | 502.40 | 98.66 | 95.53 | 91.86 | 4.39 |
| Balance sheet total (liabilities) | 566.53 | 154.40 | 151.28 | 147.60 | 51.42 |
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