Regnskab & Foldschack ApS — Credit Rating and Financial Key Figures
CVR number: 42006068
Skindergade 23, 1159 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.34 | |||
| Gross profit | 0.37 | 0.47 | 21.06 | -54.34 |
| Costs of management | -50.00 | |||
| EBIT | 0.37 | 0.47 | 21.06 | -54.34 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.21 | -0.19 | -0.00 | -0.00 |
| Pre-tax profit | 0.16 | 0.27 | 21.06 | -54.35 |
| Income taxes | -0.04 | -0.07 | -4.62 | |
| Net earnings | 0.12 | 0.20 | 16.44 | -54.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 40.13 | |||
| Current other receivables | 3.75 | 4.29 | 2.84 | 12.50 |
| Short term receivables total | 3.75 | 4.29 | 42.97 | 12.50 |
| Cash and bank deposits | 36.46 | 58.65 | 49.02 | 9.65 |
| Cash and cash equivalents | 36.46 | 58.65 | 49.02 | 9.65 |
| Balance sheet total (assets) | 40.20 | 62.94 | 91.98 | 22.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.12 | 0.32 | 36.49 | |
| Profit of the financial year | 0.12 | 0.20 | 16.44 | -54.35 |
| Shareholders equity total | 40.12 | 40.32 | 56.77 | 22.15 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.04 | 0.07 | 4.62 | 0.00 |
| Other non-interest bearing current liabilities | 0.04 | 22.54 | 30.60 | |
| Current liabilities total | 0.09 | 22.61 | 35.22 | 0.00 |
| Balance sheet total (liabilities) | 40.20 | 62.94 | 91.98 | 22.15 |
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