Selskab1 af 27. april ApS — Credit Rating and Financial Key Figures
CVR number: 36696958
Holsbjergvej 31, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 522.00 | 946.00 | -37.00 | -50.00 | 172.71 |
| Employee benefit expenses | -2 106.00 | -1 290.00 | |||
| Other operating expenses | - 167.00 | -23.00 | |||
| Total depreciation | - 380.00 | - 119.00 | |||
| EBIT | - 131.00 | - 486.00 | -36.58 | -50.00 | 172.71 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -10.00 | -6.00 | -0.04 | ||
| Pre-tax profit | - 141.00 | - 492.00 | -37.00 | -50.00 | 172.67 |
| Net earnings | - 141.00 | - 492.00 | -37.00 | -50.00 | 172.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 53.00 | |||
| Intangible assets total | 53.00 | |||
| Buildings | 19.00 | |||
| Machinery and equipment | 41.00 | |||
| Tangible assets total | 60.00 | |||
| Investments total | ||||
| Non-current other receivables | 127.00 | |||
| Long term receivables total | 127.00 | |||
| Raw materials and consumables | 941.00 | |||
| Inventories total | 941.00 | |||
| Current trade debtors | 276.00 | |||
| Current other receivables | 282.00 | |||
| Short term receivables total | 558.00 | |||
| Cash and bank deposits | 523.00 | 84.00 | 47.00 | 0.22 |
| Cash and cash equivalents | 523.00 | 84.00 | 47.00 | 0.22 |
| Balance sheet total (assets) | 2 262.00 | 84.00 | 47.00 | 0.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 22.00 | - 118.00 | - 610.00 | - 647.00 | - 697.20 |
| Profit of the financial year | - 141.00 | - 492.00 | -37.00 | -50.00 | 172.67 |
| Shareholders equity total | 381.00 | - 110.00 | - 147.00 | - 197.00 | -24.53 |
| Non-current other liabilities | 150.00 | ||||
| Non-current liabilities total | 150.00 | ||||
| Current trade creditors | 741.00 | 194.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 990.00 | 186.00 | 189.00 | 16.75 | |
| Current liabilities total | 1 731.00 | 194.00 | 194.00 | 197.00 | 24.75 |
| Balance sheet total (liabilities) | 2 262.00 | 84.00 | 47.00 | 0.22 |
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