Side Vertex ApS — Credit Rating and Financial Key Figures
CVR number: 40391932
Pladehals Allé 23, 2450 København SV
pavel@rigsters.com
tel: 50370661
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -3.50 | -4.00 | -4.00 | |
| EBIT | -4.25 | -3.50 | -4.00 | -4.00 | |
| Net income from associates (fin.) | 516.84 | 471.50 | 329.40 | 323.00 | -42.16 |
| Pre-tax profit | 516.84 | 467.25 | 325.90 | 319.00 | -46.16 |
| Net earnings | 516.84 | 467.25 | 325.90 | 319.00 | -46.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 535.95 | 1 007.45 | 1 336.86 | 1 659.86 | 1 617.69 |
| Investments total | 535.95 | 1 007.45 | 1 336.86 | 1 659.86 | 1 617.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 535.95 | 1 007.45 | 1 336.86 | 1 659.86 | 1 617.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.03 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 535.92 | 956.68 | 1 290.11 | 1 609.61 | 1 567.44 |
| Retained earnings | - 519.34 | - 463.23 | - 329.40 | - 323.00 | 38.16 |
| Profit of the financial year | 516.84 | 467.25 | 325.90 | 319.00 | -46.16 |
| Shareholders equity total | 533.45 | 1 000.70 | 1 326.61 | 1 645.61 | 1 599.44 |
| Non-current other liabilities | 6.25 | 10.25 | 14.25 | ||
| Non-current liabilities total | 6.25 | 10.25 | 14.25 | ||
| Current trade creditors | 2.50 | 2.50 | 4.00 | 4.00 | |
| Current owed to participating | 4.25 | 6.25 | 10.25 | 14.25 | |
| Other non-interest bearing current liabilities | -2.25 | -10.25 | -14.25 | ||
| Current liabilities total | 2.50 | 6.75 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 535.95 | 1 007.45 | 1 336.86 | 1 659.86 | 1 617.69 |
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