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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -52.00 | ||
| Gross profit | -52.00 | -51.00 | - 562.00 |
| EBIT | -52.00 | -51.00 | - 562.00 |
| Other financial income | 6.00 | 172.00 | |
| Other financial expenses | -3.00 | -2.00 | -1.00 |
| Net income from associates (fin.) | 46 615.00 | 23 099.00 | 6 230.00 |
| Pre-tax profit | 46 560.00 | 23 052.00 | 5 839.00 |
| Income taxes | 12.00 | 10.00 | -10.00 |
| Net earnings | 46 572.00 | 23 062.00 | 5 829.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 74 706.00 | 36 712.00 | 21 443.00 |
| Investments total | 74 706.00 | 36 712.00 | 21 443.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 712.00 | 2 232.00 | 2 925.00 |
| Current deferred tax assets | 17 193.00 | 1 812.00 | 3 152.00 |
| Short term receivables total | 18 905.00 | 4 044.00 | 6 077.00 |
| Cash and bank deposits | 735.00 | 248.00 | 22 103.00 |
| Cash and cash equivalents | 735.00 | 248.00 | 22 103.00 |
| Balance sheet total (assets) | 94 346.00 | 41 004.00 | 49 623.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 833.00 | 1 891.00 | 1 942.00 |
| Share premium account | 402.00 | 115.00 | 181.00 |
| Shares repurchased | 52 889.00 | 22 097.00 | |
| Other reserves | 23 369.00 | 2 232.00 | 2 925.00 |
| Retained earnings | -47 937.00 | 11 864.00 | 12 945.00 |
| Profit of the financial year | 46 572.00 | 23 062.00 | 5 829.00 |
| Shareholders equity total | 77 128.00 | 39 164.00 | 45 919.00 |
| Non-current liabilities total | |||
| Current trade creditors | 544.00 | ||
| Current owed to group member | 17 102.00 | 2 000.00 | |
| Short-term deferred tax liabilities | 79.00 | 1 801.00 | 1 159.00 |
| Other non-interest bearing current liabilities | 37.00 | 39.00 | 1.00 |
| Current liabilities total | 17 218.00 | 1 840.00 | 3 704.00 |
| Balance sheet total (liabilities) | 94 346.00 | 41 004.00 | 49 623.00 |
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