Center For Selvskabelse ApS — Credit Rating and Financial Key Figures
CVR number: 42028185
Ordrupvej 75 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 144.13 | -41.41 | 6.88 | -15.22 |
| EBIT | 144.13 | -41.41 | 6.88 | -15.22 |
| Other financial income | 0.19 | 0.13 | ||
| Other financial expenses | -1.46 | -0.66 | -0.16 | -0.08 |
| Pre-tax profit | 142.67 | -42.06 | 6.91 | -15.17 |
| Income taxes | -33.79 | 7.80 | -4.00 | -0.08 |
| Net earnings | 108.88 | -34.26 | 2.91 | -15.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 17.28 | 17.28 | ||
| Current amounts owed by group member comp. | 100.00 | 102.66 | 104.82 | 120.82 |
| Current deferred tax assets | 8.00 | 20.00 | 3.92 | |
| Short term receivables total | 100.00 | 127.94 | 124.81 | 142.01 |
| Cash and bank deposits | 103.61 | 5.91 | 17.22 | |
| Cash and cash equivalents | 103.61 | 5.91 | 17.22 | |
| Balance sheet total (assets) | 203.61 | 133.85 | 142.03 | 142.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 108.88 | 74.62 | 77.53 | |
| Profit of the financial year | 108.88 | -34.26 | 2.91 | -15.25 |
| Shareholders equity total | 148.88 | 114.62 | 117.53 | 102.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.75 | 9.75 | 9.75 | |
| Current owed to participating | 19.48 | 9.48 | 6.68 | 29.90 |
| Short-term deferred tax liabilities | 35.25 | |||
| Other non-interest bearing current liabilities | 8.08 | 0.08 | ||
| Current liabilities total | 54.73 | 19.23 | 24.50 | 39.73 |
| Balance sheet total (liabilities) | 203.61 | 133.85 | 142.03 | 142.01 |
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