Udviklingsselskabet af 2020.12.15 ApS — Credit Rating and Financial Key Figures
CVR number: 41856203
Jægersborg Alle 1, 2920 Charlottenlund
kkl@npv.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -23.00 | -22.50 | -82.07 |
| EBIT | -7.00 | -23.00 | -22.50 | -82.07 |
| Other financial expenses | -0.03 | -0.32 | -0.24 | |
| Pre-tax profit | -7.03 | -23.32 | -22.74 | -82.07 |
| Income taxes | 1.55 | 5.13 | 1.60 | |
| Net earnings | -7.03 | -21.77 | -17.61 | -80.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 18.51 | |||
| Short term receivables total | 18.51 | |||
| Cash and bank deposits | 39.97 | 30.90 | 16.09 | 25.51 |
| Cash and cash equivalents | 39.97 | 30.90 | 16.09 | 25.51 |
| Balance sheet total (assets) | 39.97 | 30.90 | 16.09 | 44.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.03 | -28.80 | -46.41 | |
| Profit of the financial year | -7.03 | -21.77 | -17.61 | -80.47 |
| Shareholders equity total | 32.97 | 11.20 | -6.41 | -86.89 |
| Non-current owed to group member | 108.40 | |||
| Non-current liabilities total | 108.40 | |||
| Current trade creditors | 7.00 | 8.75 | 10.00 | 10.00 |
| Current owed to group member | 10.95 | 12.50 | 12.50 | |
| Current liabilities total | 7.00 | 19.70 | 22.50 | 22.50 |
| Balance sheet total (liabilities) | 39.97 | 30.90 | 16.09 | 44.02 |
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