Kulsviervej 7 ApS — Credit Rating and Financial Key Figures
CVR number: 41596198
Kulsviervej 14 A, 3400 Hillerød
michael@falkegranit.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7.71 | 21.10 | -16.11 |
| EBIT | 7.71 | 21.10 | -16.11 |
| Other financial expenses | -52.50 | ||
| Pre-tax profit | 7.71 | 21.10 | -68.61 |
| Income taxes | -1.69 | -4.64 | |
| Net earnings | 6.02 | 16.46 | -68.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Tangible assets total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 34.71 | 55.81 | 26.16 | |
| Cash and cash equivalents | 34.71 | 55.81 | 26.16 | |
| Balance sheet total (assets) | 1 500.00 | 1 534.71 | 1 555.81 | 1 526.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.02 | 22.48 | ||
| Profit of the financial year | 6.02 | 16.46 | -68.61 | |
| Shareholders equity total | 40.00 | 46.02 | 62.48 | -6.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | |
| Current owed to participating | 580.00 | 1 460.00 | 1 460.00 | 1 500.73 |
| Short-term deferred tax liabilities | 1.69 | 6.34 | 4.57 | |
| Other non-interest bearing current liabilities | 880.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 1 460.00 | 1 488.69 | 1 493.34 | 1 532.29 |
| Balance sheet total (liabilities) | 1 500.00 | 1 534.71 | 1 555.81 | 1 526.16 |
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