Emiliekildevej 35B ApS — Credit Rating and Financial Key Figures
CVR number: 42142875
Hvidørevej 8, 2930 Klampenborg
adam@splushgroup.com
tel: 26830033
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 465.79 | -22.33 | -13.00 |
| EBIT | -1 465.79 | -22.33 | -13.00 |
| Other financial expenses | -63.98 | -8.66 | -89.25 |
| Pre-tax profit | -1 529.77 | -30.98 | - 102.25 |
| Net earnings | -1 529.77 | -30.98 | - 102.25 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 223.45 | |
| Current other receivables | 89.25 | |
| Short term receivables total | 8 223.45 | 89.25 |
| Balance sheet total (assets) | 8 223.45 | 89.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 7 690.00 | ||
| Other reserves | -7 690.00 | ||
| Retained earnings | 9 255.00 | 35.23 | 4.24 |
| Profit of the financial year | -1 529.77 | -30.98 | - 102.25 |
| Shareholders equity total | 7 770.23 | 49.24 | -53.00 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 40.00 | 53.00 |
| Other non-interest bearing current liabilities | 428.22 | ||
| Current liabilities total | 453.22 | 40.00 | 53.00 |
| Balance sheet total (liabilities) | 8 223.45 | 89.25 |
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