Købmagergade 43 ApS — Credit Rating and Financial Key Figures
CVR number: 43126792
Højvangs Parkvej 16, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 218.05 | 755.25 |
| Total depreciation | -32.13 | -32.13 |
| EBIT | 185.92 | 723.12 |
| Other financial expenses | - 683.65 | - 706.48 |
| Pre-tax profit | - 497.73 | 16.64 |
| Net earnings | - 497.73 | 16.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 127.59 | 95.47 |
| Tangible assets total | 127.59 | 95.47 |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 20 871.44 | 20 871.44 |
| Inventories total | 20 871.44 | 20 871.44 |
| Current other receivables | 16.04 | |
| Current deferred tax assets | 32.00 | |
| Short term receivables total | 48.04 | |
| Cash and bank deposits | 566.44 | 159.01 |
| Cash and cash equivalents | 566.44 | 159.01 |
| Balance sheet total (assets) | 21 565.47 | 21 173.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 1 000.00 | |
| Retained earnings | 502.27 | |
| Profit of the financial year | - 497.73 | 16.64 |
| Shareholders equity total | 1 002.27 | 1 018.91 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 11 957.15 | 11 633.40 |
| Current trade creditors | 106.06 | 15.50 |
| Current owed to participating | 8 500.00 | 8 500.00 |
| Other non-interest bearing current liabilities | 0.00 | 6.14 |
| Current liabilities total | 20 563.21 | 20 155.04 |
| Balance sheet total (liabilities) | 21 565.47 | 21 173.95 |
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