Projektselskabet B10-18 ApS — Credit Rating and Financial Key Figures
CVR number: 41639695
Rosenkrantzvej 2, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.75 | |||
| EBIT | -18.75 | |||
| Other financial income | 0.47 | 0.52 | 1.99 | 0.00 |
| Other financial expenses | -0.12 | -0.02 | - 152.91 | |
| Pre-tax profit | 0.35 | 0.49 | 1.99 | - 171.66 |
| Income taxes | -0.08 | -0.11 | -0.44 | 37.76 |
| Net earnings | 0.27 | 0.38 | 1.55 | - 133.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 41 455.77 | |||
| Inventories total | 41 455.77 | |||
| Current deferred tax assets | 37.76 | |||
| Short term receivables total | 37.76 | |||
| Cash and bank deposits | 40.35 | 40.77 | 42.76 | 0.01 |
| Cash and cash equivalents | 40.35 | 40.77 | 42.76 | 0.01 |
| Balance sheet total (assets) | 40.35 | 40.77 | 42.76 | 41 493.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.27 | 0.66 | 2.21 | |
| Profit of the financial year | 0.27 | 0.38 | 1.55 | - 133.89 |
| Shareholders equity total | 40.27 | 40.66 | 42.21 | -91.68 |
| Non-current liabilities total | ||||
| Current owed to group member | 41 585.23 | |||
| Short-term deferred tax liabilities | 0.08 | |||
| Other non-interest bearing current liabilities | 0.11 | 0.55 | ||
| Current liabilities total | 0.08 | 0.11 | 0.55 | 41 585.23 |
| Balance sheet total (liabilities) | 40.35 | 40.77 | 42.76 | 41 493.55 |
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