Efterår 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41064110
Sundvænget 38, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 179.35 | 137.05 | |||
| External services | -25.00 | -25.00 | -25.00 | -25.00 | -30.48 |
| Gross profit | 154.35 | 112.05 | -25.00 | -25.00 | -30.48 |
| EBIT | 154.35 | 112.05 | -25.00 | -25.00 | -30.48 |
| Other financial income | 6.00 | 6.00 | 126.00 | 54.30 | 181.70 |
| Other financial expenses | -13.15 | -22.23 | - 186.71 | -95.91 | - 320.93 |
| Net income from associates (fin.) | 2 141.28 | - 821.14 | 1 306.41 | ||
| Pre-tax profit | 147.20 | 95.82 | 2 055.57 | - 887.75 | 1 136.70 |
| Net earnings | 147.20 | 95.82 | 2 055.57 | - 887.75 | 1 136.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 750.60 | 1 887.65 | 3 390.35 | 2 569.21 | 8 227.48 |
| Investments total | 1 750.60 | 1 887.65 | 3 390.35 | 2 569.21 | 8 227.48 |
| Non-current loans receivable | 2 550.00 | 2 550.00 | 2 384.33 | 2 309.16 | 2 339.27 |
| Non-current other receivables | 300.00 | 300.00 | 300.00 | 1 043.06 | 2 352.45 |
| Long term receivables total | 2 850.00 | 2 850.00 | 2 684.33 | 3 352.22 | 4 691.72 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.00 | 10.96 | 250.20 | 11.44 | 93.67 |
| Cash and cash equivalents | 6.00 | 10.96 | 250.20 | 11.44 | 93.67 |
| Balance sheet total (assets) | 4 606.60 | 4 748.61 | 6 324.88 | 5 932.87 | 13 012.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 471.51 | 608.56 | 2 011.26 | 1 242.73 | 2 601.75 |
| Retained earnings | 2 863.45 | 2 873.60 | 1 566.72 | 4 390.82 | 2 143.73 |
| Profit of the financial year | 147.20 | 95.82 | 2 055.57 | - 887.75 | 1 136.70 |
| Shareholders equity total | 3 522.16 | 3 617.98 | 5 673.55 | 4 785.80 | 5 922.18 |
| Provisions | 25.00 | 50.00 | 25.00 | 25.00 | 31.25 |
| Non-current owed to group member | 1 122.07 | 7 059.45 | |||
| Non-current liabilities total | 1 122.07 | 7 059.45 | |||
| Current owed to participating | 1 059.44 | 1 080.63 | 626.33 | ||
| Current liabilities total | 1 059.44 | 1 080.63 | 626.33 | ||
| Balance sheet total (liabilities) | 4 606.60 | 4 748.61 | 6 324.88 | 5 932.87 | 13 012.87 |
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