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)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.08 | -7.50 | 10.00 | |
| EBIT | -10.08 | -12.42 | 10.00 | |
| Other financial income | 7.57 | 48.84 | ||
| Other financial expenses | -3.01 | -0.05 | -0.59 | |
| Pre-tax profit | -5.52 | -7.50 | 9.40 | |
| Income taxes | 2.40 | |||
| Net earnings | -5.52 | -7.50 | 9.40 | 2.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 40.00 | 40.00 | |
| Investments total | 0.00 | 0.00 | 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. | 167.70 | 1 188.63 | 1 217.13 | 1 217.13 | |
| Current other receivables | -1 188.63 | 0.00 | |||
| Current deferred tax assets | 2.40 | 2.40 | 2.40 | 2.40 | 4.81 |
| Short term receivables total | 170.10 | 2.40 | 2.40 | 1 219.54 | 1 221.94 |
| Cash and bank deposits | 1 063.58 | 2.02 | 2.42 | 2.42 | 2.42 |
| Cash and cash equivalents | 1 063.58 | 2.02 | 2.42 | 2.42 | 2.42 |
| Balance sheet total (assets) | 1 233.68 | 1 262.55 | 1 261.96 | 1 261.96 | 1 264.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 179.20 | 1 210.05 | 1 202.55 | 1 211.96 | 1 211.96 |
| Profit of the financial year | -5.52 | -7.50 | 9.40 | 2.40 | |
| Shareholders equity total | 1 223.68 | 1 252.55 | 1 261.96 | 1 261.96 | 1 264.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current liabilities total | 10.00 | 10.00 | |||
| Balance sheet total (liabilities) | 1 233.68 | 1 262.55 | 1 261.96 | 1 261.96 | 1 264.36 |
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