ApS 28-10-2020 — Credit Rating and Financial Key Figures
CVR number: 41799587
Hammershusgade 9, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.00 | ||
| Gross profit | -10.00 | ||
| EBIT | -10.00 | ||
| Other financial expenses | -96.00 | ||
| Reduction non-current investment assets | -3 520.43 | ||
| Income from other inv. held as non-curr. assets | 1 998.48 | 455.06 | - 311.67 |
| Pre-tax profit | -1 617.95 | 455.06 | - 321.67 |
| Net earnings | -1 617.95 | 455.06 | - 321.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 270.00 | |||
| Participating interests | 2 044.94 | 750.00 | 63.33 | |
| Investments total | 270.00 | 2 044.94 | 750.00 | 63.33 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 270.00 | 2 044.94 | 750.00 | 63.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 230.00 | |||
| Retained earnings | 230.00 | -1 387.95 | - 932.90 | |
| Profit of the financial year | -1 617.95 | 455.06 | - 321.67 | |
| Shareholders equity total | 270.00 | -1 347.95 | - 892.90 | -1 214.57 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.90 | 0.90 | ||
| Short-term deferred tax liabilities | 10.00 | |||
| Other non-interest bearing current liabilities | 3 392.00 | 1 642.00 | 1 267.90 | |
| Current liabilities total | 3 392.90 | 1 642.90 | 1 277.90 | |
| Balance sheet total (liabilities) | 270.00 | 2 044.94 | 750.00 | 63.33 |
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