Ansvarli ApS — Credit Rating and Financial Key Figures
CVR number: 40523588
Nordvestvej 20, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 12.43 | 23.41 | 30.86 |
| External services | -29.28 | -19.88 | -41.88 |
| Gross profit | -16.85 | 3.54 | -11.02 |
| EBIT | -16.85 | 3.54 | -11.02 |
| Other financial expenses | -0.15 | -0.38 | -1.81 |
| Pre-tax profit | -17.01 | 3.16 | -12.83 |
| Net earnings | -17.01 | 3.16 | -12.83 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 36.33 | 24.71 | |
| Inventories total | 36.33 | 24.71 | |
| Current trade debtors | 3.02 | ||
| Short term receivables total | 3.02 | ||
| Cash and bank deposits | 18.36 | 35.12 | 39.74 |
| Cash and cash equivalents | 18.36 | 35.12 | 39.74 |
| Balance sheet total (assets) | 54.69 | 62.85 | 39.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.01 | -13.84 | |
| Profit of the financial year | -17.01 | 3.16 | -12.83 |
| Shareholders equity total | 32.99 | 36.16 | 23.33 |
| Non-current liabilities total | |||
| Current owed to participating | 20.00 | 20.00 | 10.00 |
| Other non-interest bearing current liabilities | 1.69 | 6.70 | 6.41 |
| Current liabilities total | 21.69 | 26.70 | 16.41 |
| Balance sheet total (liabilities) | 54.69 | 62.85 | 39.74 |
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