Secure Dormant ApS — Credit Rating and Financial Key Figures
CVR number: 38711563
Peter Lunds Vej 1, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.61 | -0.12 | -0.02 | -0.03 |
| Total depreciation | -1.53 | - 122.60 | ||
| EBIT | -2.61 | -0.12 | -0.02 | -0.03 |
| Other financial income | 0.07 | 0.02 | ||
| Other financial expenses | -0.15 | 0.03 | -0.00 | -0.00 |
| Net income from associates (fin.) | 18.35 | 3.20 | ||
| Pre-tax profit | 14.06 | 125.71 | -0.03 | -0.01 |
| Income taxes | 0.37 | 0.01 | 0.00 | |
| Net earnings | 14.43 | 125.71 | -0.02 | -0.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 10.97 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 23.86 | 1.32 | 0.01 | |
| Current deferred tax assets | 0.37 | 0.01 | 0.00 | |
| Short term receivables total | 24.23 | 1.32 | 0.01 | 0.01 |
| Cash and bank deposits | 0.28 | 0.19 | 0.91 | 0.90 |
| Cash and cash equivalents | 0.28 | 0.19 | 0.91 | 0.90 |
| Balance sheet total (assets) | 24.51 | 1.51 | 0.91 | 0.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 16.13 | |||
| Other reserves | 7.36 | |||
| Retained earnings | -18.85 | - 125.80 | -0.09 | -0.11 |
| Profit of the financial year | 14.43 | 125.71 | -0.02 | -0.01 |
| Shareholders equity total | 20.08 | 0.91 | 0.89 | 0.88 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 3.08 | 0.57 | ||
| Accruals and deferred income | 1.35 | 0.03 | 0.02 | 0.02 |
| Current liabilities total | 4.43 | 0.60 | 0.02 | 0.02 |
| Balance sheet total (liabilities) | 24.51 | 1.51 | 0.91 | 0.91 |
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