Selskab af 9. januar 2025 ApS — Credit Rating and Financial Key Figures
CVR number: 40874976
Grundtvigsvej 25 B, 1864 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -13.13 | -15.00 | -15.58 | -16.06 |
| EBIT | -6.25 | -13.13 | -15.00 | -15.58 | -16.06 |
| Other financial expenses | -0.00 | -4.70 | |||
| Net income from associates (fin.) | -1 648.05 | ||||
| Pre-tax profit | -1 654.30 | -13.13 | -15.00 | -15.58 | -20.76 |
| Income taxes | 7.33 | ||||
| Net earnings | -1 654.30 | -13.13 | -15.00 | -15.58 | -13.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current deferred tax assets | 7.33 | ||||
| Short term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 7.34 |
| Cash and bank deposits | 0.80 | ||||
| Cash and cash equivalents | 0.80 | ||||
| Balance sheet total (assets) | 0.00 | 0.00 | 0.00 | 0.00 | 8.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 608.05 | -46.25 | -59.37 | -74.37 | -89.95 |
| Profit of the financial year | -1 654.30 | -13.13 | -15.00 | -15.58 | -13.42 |
| Shareholders equity total | -6.25 | -19.37 | -34.37 | -49.95 | -63.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.58 | ||||
| Current trade creditors | 6.25 | 10.00 | 12.50 | 27.50 | 12.50 |
| Current owed to participating | 9.38 | 21.88 | 21.88 | 21.88 | |
| Current owed to group member | 37.13 | ||||
| Current liabilities total | 6.25 | 19.38 | 34.38 | 49.95 | 71.51 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 0.00 | 0.00 | 8.14 |
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