Anpartsselskabet af 30. september 2015 nr. 1 — Credit Rating and Financial Key Figures
CVR number: 37122041
Göteborg Plads 1, 2150 Nordhavn
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -52.00 | -51.00 |
| Gross profit | -52.00 | -51.00 |
| EBIT | -52.00 | -51.00 |
| Other financial income | 6.00 | |
| Other financial expenses | -3.00 | -2.00 |
| Net income from associates (fin.) | 46 615.00 | 23 099.00 |
| Pre-tax profit | 46 560.00 | 23 052.00 |
| Income taxes | 12.00 | 10.00 |
| Net earnings | 46 572.00 | 23 062.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 74 706.00 | 36 712.00 |
| Investments total | 74 706.00 | 36 712.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 712.00 | 2 232.00 |
| Current deferred tax assets | 17 193.00 | 1 811.00 |
| Short term receivables total | 18 905.00 | 4 043.00 |
| Cash and bank deposits | 735.00 | 248.00 |
| Cash and cash equivalents | 735.00 | 248.00 |
| Balance sheet total (assets) | 94 346.00 | 41 003.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 833.00 | 1 891.00 |
| Share premium account | 402.00 | 115.00 |
| Shares repurchased | 52 889.00 | 8 829.00 |
| Other reserves | 23 369.00 | -6 597.00 |
| Retained earnings | -47 937.00 | 11 864.00 |
| Profit of the financial year | 46 572.00 | 23 062.00 |
| Shareholders equity total | 77 128.00 | 39 164.00 |
| Non-current liabilities total | ||
| Current owed to group member | 17 102.00 | |
| Short-term deferred tax liabilities | 79.00 | 1 801.00 |
| Other non-interest bearing current liabilities | 37.00 | 38.00 |
| Current liabilities total | 17 218.00 | 1 839.00 |
| Balance sheet total (liabilities) | 94 346.00 | 41 003.00 |
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