ABOUT ApS — Credit Rating and Financial Key Figures
CVR number: 34045712
Kobbelvænget 74, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.38 | -8.13 | 8.55 | -1.28 | -12.58 |
| EBIT | -8.38 | -8.13 | 8.55 | -1.28 | -12.58 |
| Other financial expenses | -0.51 | -0.38 | -0.80 | -0.00 | -9.02 |
| Pre-tax profit | -8.88 | -8.50 | 7.75 | -1.28 | -21.60 |
| Income taxes | 4.04 | ||||
| Net earnings | -8.88 | -8.50 | 7.75 | -1.28 | -17.56 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 137.21 | |||
| Short term receivables total | 137.21 | |||
| Cash and bank deposits | 0.76 | 0.02 | 0.02 | 0.52 |
| Cash and cash equivalents | 0.76 | 0.02 | 0.02 | 0.52 |
| Balance sheet total (assets) | 0.76 | 0.02 | 0.02 | 137.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 144.10 | - 152.98 | - 161.48 | - 153.74 | - 155.01 |
| Profit of the financial year | -8.88 | -8.50 | 7.75 | -1.28 | -17.56 |
| Shareholders equity total | -72.98 | -81.48 | -73.73 | -75.01 | -92.58 |
| Non-current deferred tax liabilities | 54.74 | ||||
| Non-current liabilities total | 54.74 | ||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 38.50 | 23.50 | |||
| Current owed to group member | 25.50 | 40.50 | 34.00 | 25.50 | 168.33 |
| Other non-interest bearing current liabilities | 9.75 | 17.50 | 39.73 | 49.54 | 3.24 |
| Current liabilities total | 73.75 | 81.50 | 73.73 | 75.04 | 175.56 |
| Balance sheet total (liabilities) | 0.76 | 0.02 | 0.02 | 137.73 |
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