Selskabet af 25. marts 2015 II ApS — Credit Rating and Financial Key Figures
CVR number: 36549718
Damstien 38, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | |||
| Gross profit | -7.50 | -7.50 | -7.95 | -12.86 | -10.19 |
| EBIT | -7.50 | -7.50 | -7.95 | -12.86 | -10.19 |
| Other financial income | 49.49 | 308.74 | 126.01 | ||
| Other financial expenses | - 244.40 | - 213.54 | - 172.47 | - 210.34 | - 194.97 |
| Income from other inv. held as non-curr. assets | 194.31 | 19.47 | |||
| Pre-tax profit | - 202.41 | 87.70 | -54.41 | -28.89 | - 185.69 |
| Income taxes | 1 177.12 | 12.03 | 7.98 | ||
| Net earnings | - 202.41 | 1 264.82 | -54.41 | -16.86 | - 177.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 400.82 | 464.03 | |||
| Long term receivables total | 1 400.82 | 464.03 | |||
| Inventories total | |||||
| Current deferred tax assets | 153.52 | 1 177.12 | 12.03 | 20.01 | |
| Short term receivables total | 153.52 | 1 177.12 | 12.03 | 20.01 | |
| Other current investments | 887.20 | 1 166.71 | 1 292.72 | 44.38 | 18.29 |
| Cash and bank deposits | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| Cash and cash equivalents | 887.48 | 1 166.98 | 1 293.00 | 44.66 | 18.57 |
| Balance sheet total (assets) | 1 041.00 | 2 344.10 | 1 293.00 | 1 457.51 | 502.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8 898.68 | -9 101.08 | -7 836.26 | -7 890.67 | -7 907.53 |
| Profit of the financial year | - 202.41 | 1 264.82 | -54.41 | -16.86 | - 177.71 |
| Shareholders equity total | -9 051.09 | -7 786.26 | -7 840.67 | -7 857.53 | -8 035.24 |
| Non-current owed to group member | 10 084.59 | 10 122.86 | 9 125.97 | 9 304.53 | 8 527.35 |
| Non-current liabilities total | 10 084.59 | 10 122.86 | 9 125.97 | 9 304.53 | 8 527.35 |
| Current trade creditors | 7.50 | 7.50 | 7.70 | 10.50 | 10.50 |
| Current liabilities total | 7.50 | 7.50 | 7.70 | 10.50 | 10.50 |
| Balance sheet total (liabilities) | 1 041.00 | 2 344.10 | 1 293.00 | 1 457.51 | 502.62 |
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