Udviklingsselskabet af 1. juli 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41485825
Skovbakkerne 8, Værslev 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 181.39 | -33.86 | -16.79 |
| EBIT | - 181.39 | -33.86 | -16.79 |
| Other financial expenses | -2.19 | -1.77 | -1.45 |
| Pre-tax profit | - 183.58 | -35.63 | -18.23 |
| Income taxes | 40.39 | 7.84 | 4.01 |
| Net earnings | - 143.19 | -27.79 | -14.22 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 29.03 | 3.39 | |
| Current deferred tax assets | 40.39 | 7.84 | 4.01 |
| Short term receivables total | 69.42 | 11.23 | 4.01 |
| Cash and bank deposits | 15.73 | 7.44 | 4.04 |
| Cash and cash equivalents | 15.73 | 7.44 | 4.04 |
| Balance sheet total (assets) | 85.15 | 18.67 | 8.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 143.19 | - 170.98 | |
| Profit of the financial year | - 143.19 | -27.79 | -14.22 |
| Shareholders equity total | - 103.19 | - 130.98 | - 145.20 |
| Non-current owed to group member | 126.25 | 87.06 | 90.16 |
| Non-current liabilities total | 126.25 | 87.06 | 90.16 |
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 50.09 | 50.59 | 51.10 |
| Current liabilities total | 62.09 | 62.59 | 63.10 |
| Balance sheet total (liabilities) | 85.15 | 18.67 | 8.06 |
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