Fra A til B ApS — Credit Rating and Financial Key Figures
CVR number: 36715332
Skovvangsvej 73, Strøby Egede 4600 Køge
tel: 40637450
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 7.70 | |
| External services | -36.80 | |
| Gross profit | -29.10 | |
| Employee benefit expenses | -48.00 | |
| EBIT | -77.10 | |
| Other financial expenses | -0.60 | |
| Pre-tax profit | -77.10 | -0.60 |
| Net earnings | -77.10 | -0.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 64.41 | 52.41 | 52.41 | 52.41 |
| Current other receivables | 103.75 | 103.75 | 103.75 | 103.75 |
| Short term receivables total | 168.16 | 156.16 | 156.16 | 156.16 |
| Cash and bank deposits | 2.67 | 2.94 | 2.94 | 2.94 |
| Cash and cash equivalents | 2.67 | 2.94 | 2.94 | 2.94 |
| Balance sheet total (assets) | 170.82 | 159.10 | 159.10 | 159.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 526.07 | 526.07 | 526.07 | 526.07 | 526.07 |
| Retained earnings | - 739.38 | - 816.47 | - 817.07 | - 817.07 | - 817.07 |
| Profit of the financial year | -77.10 | -0.60 | |||
| Shareholders equity total | - 289.40 | - 251.00 | - 251.00 | - 251.00 | - 251.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 375.87 | 263.49 | 263.49 | 263.49 | 247.56 |
| Other non-interest bearing current liabilities | 84.35 | 146.60 | 146.60 | 146.60 | 3.44 |
| Current liabilities total | 460.22 | 410.10 | 410.10 | 410.10 | 251.00 |
| Balance sheet total (liabilities) | 170.82 | 159.10 | 159.10 | 159.10 |
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