Anpartsselskabet af 7.11.2022 — Credit Rating and Financial Key Figures
CVR number: 42209783
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 153.00 | - 150.00 | -39.00 | -28.00 |
| EBIT | - 153.63 | - 150.00 | -39.00 | -28.00 |
| Other financial income | 124.00 | |||
| Other financial expenses | -5.00 | -48 360.00 | ||
| Pre-tax profit | - 158.35 | -48 386.00 | -39.00 | -28.00 |
| Income taxes | 0.35 | |||
| Net earnings | - 158.00 | -48 386.00 | -39.00 | -28.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 142 684.00 | 94 324.00 | 94 324.00 | 94 324.00 |
| Investments total | 142 684.00 | 94 324.00 | 94 324.00 | 94 324.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 21.00 | 17.00 | 78.00 | 50.00 |
| Cash and cash equivalents | 21.00 | 17.00 | 78.00 | 50.00 |
| Balance sheet total (assets) | 142 705.00 | 94 341.00 | 94 402.00 | 94 374.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 201.00 | 201.00 |
| Retained earnings | 142 421.00 | 142 263.00 | 94 226.00 | 94 187.00 |
| Profit of the financial year | - 158.00 | -48 386.00 | -39.00 | -28.00 |
| Shareholders equity total | 142 463.00 | 94 077.00 | 94 388.00 | 94 360.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 55.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 187.00 | |||
| Other non-interest bearing current liabilities | 250.00 | |||
| Current liabilities total | 242.00 | 264.00 | 14.00 | 14.00 |
| Balance sheet total (liabilities) | 142 705.00 | 94 341.00 | 94 402.00 | 94 374.00 |
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