Sebastian von and ApS — Credit Rating and Financial Key Figures
CVR number: 42583626
Clausens Allé 54, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -5.00 | 174.15 |
| External services | -5.00 | -6.25 |
| Gross profit | -10.00 | 167.90 |
| EBIT | -10.00 | 167.90 |
| Other financial income | 0.06 | |
| Pre-tax profit | -10.00 | 167.95 |
| Income taxes | 1.10 | |
| Net earnings | -10.00 | 169.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 35.00 | 209.15 | 209.15 |
| Investments total | 35.00 | 209.15 | 209.15 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 41.33 | 41.33 | |
| Short term receivables total | 41.33 | 41.33 | |
| Balance sheet total (assets) | 35.00 | 250.47 | 250.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 169.06 | 159.06 | |
| Retained earnings | - 179.05 | ||
| Profit of the financial year | -10.00 | 169.06 | |
| Shareholders equity total | 30.00 | 199.06 | 199.06 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.25 | 6.25 | |
| Short-term deferred tax liabilities | 40.17 | 40.17 | |
| Current liabilities total | 5.00 | 51.42 | 51.42 |
| Balance sheet total (liabilities) | 35.00 | 250.47 | 250.47 |
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