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Det for fedeste selskab ApS — Credit Rating and Financial Key Figures
CVR number: 36479671
Vilhelmsro 305, 3480 Fredensborg
Bendix@2012.dk
tel: 30451530
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | 10.00 | ||
| EBIT | -12.42 | 10.00 | ||
| Other financial income | 48.84 | |||
| Other financial expenses | -0.05 | -0.59 | ||
| Pre-tax profit | -7.50 | 9.40 | ||
| Income taxes | 2.40 | -0.86 | ||
| Net earnings | -7.50 | 9.40 | 2.40 | -0.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 1 258.13 | 1 257.13 | |||
| Long term receivables total | 1 258.13 | 1 257.13 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 188.63 | 1 217.13 | 1 217.13 | 1 217.13 | |
| Current other receivables | -1 188.63 | 0.00 | 0.00 | ||
| Current deferred tax assets | 2.40 | 2.40 | 2.40 | 4.81 | 3.95 |
| Short term receivables total | 2.40 | 2.40 | 1 219.54 | 1 221.94 | 1 221.08 |
| Cash and bank deposits | 2.02 | 2.42 | 2.42 | 2.42 | 2.42 |
| Cash and cash equivalents | 2.02 | 2.42 | 2.42 | 2.42 | 2.42 |
| Balance sheet total (assets) | 1 262.55 | 1 261.96 | 1 261.96 | 1 264.36 | 1 263.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 210.05 | 1 202.55 | 1 211.96 | 1 211.96 | 1 214.36 |
| Profit of the financial year | -7.50 | 9.40 | 2.40 | -0.86 | |
| Shareholders equity total | 1 252.55 | 1 261.96 | 1 261.96 | 1 264.36 | 1 263.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current liabilities total | 10.00 | ||||
| Balance sheet total (liabilities) | 1 262.55 | 1 261.96 | 1 261.96 | 1 264.36 | 1 263.50 |
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