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Supply Chain Company ApS — Credit Rating and Financial Key Figures
CVR number: 43659294
Kampmannsgade 2, 1604 København V
anwi@supplychain.company
tel: 20202522
www.supplychain.company
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | 1 444.30 |
| Employee benefit expenses | -1 964.91 | |
| EBIT | -5.00 | - 520.62 |
| Other financial expenses | -7.73 | |
| Pre-tax profit | -5.00 | - 528.35 |
| Net earnings | -5.00 | - 528.35 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 49.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.00 | 30.02 |
| Short term receivables total | 40.00 | 30.02 |
| Cash and bank deposits | 99.91 | |
| Cash and cash equivalents | 99.91 | |
| Balance sheet total (assets) | 40.00 | 179.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.00 | |
| Profit of the financial year | -5.00 | - 528.35 |
| Shareholders equity total | 35.00 | - 493.35 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to group member | 583.64 | |
| Other non-interest bearing current liabilities | 89.15 | |
| Current liabilities total | 5.00 | 672.78 |
| Balance sheet total (liabilities) | 40.00 | 179.44 |
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