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FILIOLA ApS — Credit Rating and Financial Key Figures

CVR number: 30549430
Stockholmsgade 31, 2100 København Ø
ebannervoigt@gmail.com
tel: 20819100
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial income0.1711.93
Other financial expenses-1.67-15.16-62.93- 165.15- 241.43
Reduction non-current investment assets-4 220.94
Income from other inv. held as non-curr. assets8 620.593.880.00
Pre-tax profit-1.67-15.168 557.66-4 382.04- 229.50
Income taxes-3.33-1 882.68928.41
Net earnings-1.67-18.506 674.97-3 453.64- 229.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable0.161 470.6710 991.107 831.018 958.52
Long term receivables total0.161 470.6710 991.107 831.018 958.52
Inventories total
Current deferred tax assets3.33
Short term receivables total3.33
Cash and bank deposits417.88775.59424.273 317.051 920.27
Cash and cash equivalents417.88775.59424.273 317.051 920.27
Balance sheet total (assets)418.042 249.6011 415.3711 148.0610 878.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00245.10245.10245.10245.10
Other reserves360.29360.29360.29360.29
Retained earnings294.71293.04274.546 949.513 495.88
Profit of the financial year-1.67-18.506 674.97-3 453.64- 229.50
Shareholders equity total418.04879.927 554.904 101.263 871.76
Provisions1 879.35
Non-current liabilities total
Current owed to participating1 369.671 981.136 096.066 070.02
Short-term deferred tax liabilities950.74937.00
Current liabilities total1 369.671 981.137 046.807 007.02
Balance sheet total (liabilities)418.042 249.6011 415.3711 148.0610 878.78
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