Selskab af 020316 ApS — Credit Rating and Financial Key Figures
CVR number: 37505048
Margretheparken 12, 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 12.00 | 12.00 | |||
| Other financial expenses | -55.39 | -22.96 | |||
| Reduction non-current investment assets | - 600.00 | -92.88 | -12.00 | -12.00 | |
| Income from other inv. held as non-curr. assets | 513.59 | ||||
| Pre-tax profit | 458.19 | - 622.96 | -92.88 | ||
| Net earnings | 458.19 | - 622.96 | -92.88 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 136.00 | 761.46 |
| Long term receivables total | 136.00 | 761.46 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1 301.98 | |
| Cash and cash equivalents | 1 301.98 | |
| Balance sheet total (assets) | 1 437.98 | 761.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -60.50 | 397.69 | - 225.18 | - 318.05 | - 318.05 |
| Profit of the financial year | 458.19 | - 622.96 | -92.88 | ||
| Shareholders equity total | 447.69 | - 175.27 | - 268.05 | - 268.05 | - 268.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 990.28 | 936.73 | 268.05 | 268.05 | 268.05 |
| Current liabilities total | 990.28 | 936.73 | 268.05 | 268.05 | 268.05 |
| Balance sheet total (liabilities) | 1 437.98 | 761.46 |
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