Udviklingsselskabet af 2024.10.28 ApS — Credit Rating and Financial Key Figures
CVR number: 40550569
Jægersborg Alle 1 A, 2920 Charlottenlund
tel: 51356113
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 139.91 | - 132.23 | -30.50 | -22.55 | -26.23 |
| EBIT | - 139.91 | - 132.23 | -30.50 | -22.55 | -26.23 |
| Other financial income | 0.19 | 0.14 | |||
| Other financial expenses | - 162.56 | -4 180.52 | - 201.75 | - 165.91 | - 170.09 |
| Pre-tax profit | - 302.46 | -4 312.75 | - 232.25 | - 188.27 | - 196.18 |
| Income taxes | 1.09 | 137.78 | 51.09 | 41.42 | 43.16 |
| Net earnings | - 301.37 | -4 174.97 | - 181.15 | - 146.85 | - 153.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 099.98 | ||||
| Long term receivables total | 5 099.98 | ||||
| Semifinished products | 23.91 | ||||
| Inventories total | 23.91 | ||||
| Current other receivables | 9.48 | ||||
| Current deferred tax assets | 71.23 | 51.09 | 76.21 | 109.96 | |
| Short term receivables total | 9.48 | 71.23 | 51.09 | 76.21 | 109.96 |
| Cash and bank deposits | 39.97 | 1 374.42 | 69.81 | 43.81 | 30.21 |
| Cash and cash equivalents | 39.97 | 1 374.42 | 69.81 | 43.81 | 30.21 |
| Balance sheet total (assets) | 5 173.33 | 1 445.65 | 120.90 | 120.02 | 140.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | - 306.37 | -4 481.34 | -4 662.49 | -4 809.34 |
| Profit of the financial year | - 301.37 | -4 174.97 | - 181.15 | - 146.85 | - 153.02 |
| Shareholders equity total | - 266.37 | -4 441.34 | -4 622.49 | -4 769.34 | -4 922.36 |
| Non-current owed to group member | 4 715.89 | 4 864.36 | |||
| Non-current liabilities total | 4 715.89 | 4 864.36 | |||
| Current trade creditors | 60.79 | 12.00 | 15.00 | 12.50 | 12.50 |
| Current owed to group member | 5 378.91 | 5 874.99 | 12.50 | 12.50 | 5 050.03 |
| Current liabilities total | 5 439.70 | 5 886.99 | 27.50 | 25.00 | 5 062.53 |
| Balance sheet total (liabilities) | 5 173.33 | 1 445.65 | 120.90 | 120.02 | 140.17 |
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