Selskabet af 11.05.2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42379808
Ruevej 66, Rue 5462 Morud
kasperfalkner@gmail.com
tel: 53690306
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 157.30 | - 151.95 | 9.12 |
| Employee benefit expenses | - 133.50 | ||
| EBIT | - 157.30 | - 285.45 | 9.12 |
| Other financial expenses | -0.09 | -7.87 | -0.09 |
| Pre-tax profit | - 157.39 | - 293.32 | 9.03 |
| Net earnings | - 157.39 | - 293.32 | 9.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.41 | 1.00 | |
| Current other receivables | 9.51 | ||
| Short term receivables total | 10.92 | 1.00 | |
| Cash and bank deposits | 41.55 | 0.01 | |
| Cash and cash equivalents | 41.55 | 0.01 | |
| Balance sheet total (assets) | 52.48 | 0.01 | 1.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 157.39 | - 450.71 | |
| Profit of the financial year | - 157.39 | - 293.32 | 9.03 |
| Shareholders equity total | - 117.39 | - 410.71 | - 401.68 |
| Non-current other liabilities | 50.00 | ||
| Non-current liabilities total | 50.00 | ||
| Current loans from credit institutions | 2.62 | 1.41 | |
| Advances received | 100.00 | ||
| Current trade creditors | 9.87 | 300.60 | 70.28 |
| Current owed to participating | 5.91 | ||
| Current owed to group member | 47.30 | 268.10 | |
| Other non-interest bearing current liabilities | 9.99 | 60.20 | 56.98 |
| Current liabilities total | 119.86 | 410.72 | 402.68 |
| Balance sheet total (liabilities) | 52.48 | 0.01 | 1.00 |
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