Portemonnæ ApS — Credit Rating and Financial Key Figures
CVR number: 42900621
Fælledvej 9, 2200 København N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 |
| Other financial expenses | -11.33 | -6.07 |
| Reduction non-current investment assets | - 271.37 | |
| Income from other inv. held as non-curr. assets | 71.37 | |
| Pre-tax profit | - 292.70 | 55.31 |
| Net earnings | - 292.70 | 55.31 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current loans receivable | 128.63 |
| Long term receivables total | 128.63 |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 128.63 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 292.70 | |
| Profit of the financial year | - 292.70 | 55.31 |
| Shareholders equity total | - 252.70 | - 197.39 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 371.33 | 187.39 |
| Current liabilities total | 381.33 | 197.39 |
| Balance sheet total (liabilities) | 128.63 |
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