Selskabet af 29. december 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 41671343
Bådehavnsgade 38 A, 2450 København SV
melina@novategra.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.04 | |||
| EBIT | -3.26 | -0.03 | -0.04 | |
| Other financial income | 0.00 | |||
| Other financial expenses | 0.00 | 0.01 | ||
| Income from other inv. held as non-curr. assets | -98.63 | -11.68 | -2 912.80 | -84.79 |
| Pre-tax profit | - 101.89 | -11.68 | -2 912.81 | -84.83 |
| Income taxes | 0.72 | 0.01 | 0.01 | |
| Net earnings | - 101.17 | -11.67 | -2 912.81 | -84.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.86 | 0.86 | ||
| Current deferred tax assets | 0.72 | 19.42 | ||
| Short term receivables total | 0.72 | 19.42 | 0.86 | 0.86 |
| Cash and bank deposits | 0.91 | 0.88 | 0.01 | 0.02 |
| Cash and cash equivalents | 0.91 | 0.88 | 0.01 | 0.02 |
| Balance sheet total (assets) | 1.63 | 20.30 | 0.87 | 0.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 104.17 | - 442.59 | -3 355.40 | |
| Profit of the financial year | - 101.17 | -11.67 | -2 912.81 | -84.82 |
| Shareholders equity total | -61.17 | -75.84 | -3 315.40 | -3 400.22 |
| Provisions | 58.63 | 70.30 | 3 315.27 | 3 400.05 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.05 | |||
| Current owed to group member | 3.17 | 25.84 | 1.00 | 1.00 |
| Other non-interest bearing current liabilities | 1.00 | |||
| Current liabilities total | 4.17 | 25.84 | 1.00 | 1.05 |
| Balance sheet total (liabilities) | 1.63 | 20.30 | 0.87 | 0.88 |
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