With ApS — Credit Rating and Financial Key Figures
CVR number: 42068527
Bornholmsgade 4, 1266 København K
tel: 29260015
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 25.31 | 25.31 | 9.90 |
| External services | -16.97 | -16.97 | |
| Gross profit | 8.34 | 8.34 | 9.90 |
| Social security expenses | -2.37 | ||
| EBIT | 8.34 | 8.34 | 7.53 |
| Income from other inv. held as non-curr. assets | -12.27 | -12.27 | 30.99 |
| Pre-tax profit | -3.93 | -3.93 | 38.52 |
| Income taxes | -7.51 | ||
| Net earnings | -3.93 | -3.93 | 31.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 96.01 | 96.01 | 103.54 |
| Long term receivables total | 96.01 | 96.01 | 103.54 |
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 76.71 | ||
| Cash and bank deposits | 202.30 | 202.30 | 153.00 |
| Cash and cash equivalents | 202.30 | 202.30 | 229.71 |
| Balance sheet total (assets) | 298.31 | 298.31 | 333.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 262.24 | 262.24 | 262.24 |
| Profit of the financial year | -3.93 | -3.93 | 31.01 |
| Shareholders equity total | 298.31 | 298.31 | 333.25 |
| Non-current liabilities total | |||
| Current liabilities total | |||
| Balance sheet total (liabilities) | 298.31 | 298.31 | 333.25 |
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