Selskabet af 30 Maj 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 37401404
Ellesvinget 15, 8600 Silkeborg
jacob.bikertobiker@gmail.com
tel: 22448222
Income statement (kDKK)
2019 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.35 | |
| EBIT | -40.35 | |
| Other financial expenses | -0.02 | -1.82 |
| Pre-tax profit | -40.37 | -1.82 |
| Income taxes | 8.88 | |
| Net earnings | -31.49 | -1.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 0.01 | ||||
| Intangible assets total | 0.01 | ||||
| Tangible assets total | |||||
| Other receivables | -0.01 | ||||
| Investments total | -0.01 | ||||
| Long term receivables total | |||||
| Finished products/goods | 40.25 | 40.25 | 40.25 | 40.25 | 40.25 |
| Inventories total | 40.25 | 40.25 | 40.25 | 40.25 | 40.25 |
| Current other receivables | 14.66 | ||||
| Current deferred tax assets | 14.66 | ||||
| Short term receivables total | 14.66 | 14.66 | |||
| Balance sheet total (assets) | 54.91 | 54.91 | 40.25 | 40.25 | 40.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.89 | -52.38 | -9.75 | -9.75 | -9.75 |
| Profit of the financial year | -31.49 | -1.82 | |||
| Shareholders equity total | -2.38 | -2.38 | 40.25 | 40.25 | 38.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Other non-interest bearing current liabilities | 57.28 | 57.28 | 1.82 | ||
| Current liabilities total | 57.29 | 57.29 | 1.82 | ||
| Balance sheet total (liabilities) | 54.91 | 54.91 | 40.25 | 40.25 | 40.25 |
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