180Syd ApS — Credit Rating and Financial Key Figures
CVR number: 42525499
Karlshøjvej 12, Vistoft 8420 Knebel
me@180syd.dk
tel: 41131060
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -95.31 | |
| Gross profit | -95.31 | - 145.19 |
| EBIT | -95.31 | - 145.19 |
| Other financial expenses | -0.45 | -8.23 |
| Pre-tax profit | -95.77 | - 153.42 |
| Net earnings | -95.77 | - 153.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.40 | |
| Current other receivables | 6.16 | |
| Short term receivables total | 7.56 | |
| Cash and bank deposits | 139.03 | 153.72 |
| Cash and cash equivalents | 139.03 | 153.72 |
| Balance sheet total (assets) | 139.03 | 161.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -95.77 | |
| Profit of the financial year | -95.77 | - 153.42 |
| Shareholders equity total | -55.77 | - 209.19 |
| Non-current advances received | 190.00 | |
| Non-current liabilities total | 190.00 | |
| Current owed to participating | 189.80 | 172.48 |
| Other non-interest bearing current liabilities | 5.00 | 7.98 |
| Current liabilities total | 194.80 | 180.46 |
| Balance sheet total (liabilities) | 139.03 | 161.28 |
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