41481021 ApS — Credit Rating and Financial Key Figures
CVR number: 41481021
Bernstorffsvej 66, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 192.63 | |
| External services | - 182.49 | |
| Gross profit | 10.13 | - 209.22 |
| EBIT | 10.13 | - 209.22 |
| Pre-tax profit | 10.13 | - 209.22 |
| Net earnings | 10.13 | - 209.22 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Goodwill | 1 250.00 | |
| Intangible assets total | 1 250.00 | |
| Tangible assets total | ||
| Holdings in group member companies | 3 600.00 | |
| Investments total | 3 600.00 | |
| Non-current loans receivable | 300.00 | |
| Long term receivables total | 300.00 | |
| Inventories total | ||
| Current trade debtors | 283.75 | 19.23 |
| Current deferred tax assets | 18.26 | |
| Short term receivables total | 283.75 | 37.49 |
| Cash and bank deposits | 100.50 | 62.79 |
| Cash and cash equivalents | 100.50 | 62.79 |
| Balance sheet total (assets) | 384.25 | 5 250.28 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 157.06 | 5 343.87 |
| Retained earnings | 11.93 | |
| Profit of the financial year | 10.13 | - 209.22 |
| Shareholders equity total | 217.19 | 5 196.59 |
| Non-current advances received | 150.00 | |
| Non-current liabilities total | 150.00 | |
| Current trade creditors | 53.70 | |
| Other non-interest bearing current liabilities | 17.07 | |
| Current liabilities total | 17.07 | 53.70 |
| Balance sheet total (liabilities) | 384.25 | 5 250.28 |
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