Anpartsselskabet af 11. januar 2018 — Credit Rating and Financial Key Figures
CVR number: 39266717
Oldvej 6, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.38 | - 144.48 | - 196.31 | - 155.33 | - 100.85 |
| Reduction in value of non-current assets | 33 543.43 | ||||
| EBIT | -14.38 | 33 398.96 | - 196.31 | - 155.33 | - 100.85 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -33.66 | - 120.00 | - 388.68 | - 687.77 | - 719.56 |
| Pre-tax profit | -48.03 | 33 278.96 | - 584.99 | - 843.10 | - 820.16 |
| Income taxes | 10.57 | -7 321.61 | 128.71 | - 120.39 | |
| Net earnings | -37.46 | 25 957.35 | - 456.28 | - 963.49 | - 820.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 382.22 | 47 000.00 | 47 000.00 | 47 000.00 | 55 430.49 |
| Tangible assets total | 13 382.22 | 47 000.00 | 47 000.00 | 47 000.00 | 55 430.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 47.00 | ||||
| Current deferred tax assets | 10.57 | 68.51 | |||
| Short term receivables total | 10.57 | 115.51 | |||
| Cash and bank deposits | 30.49 | 50.46 | 89.23 | 8.82 | 13.29 |
| Cash and cash equivalents | 30.49 | 50.46 | 89.23 | 8.82 | 13.29 |
| Balance sheet total (assets) | 13 423.27 | 47 165.97 | 47 089.23 | 47 008.82 | 55 443.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 950.00 | ||||
| Retained earnings | -1.80 | 1 910.73 | 27 868.08 | 27 411.80 | 26 448.31 |
| Profit of the financial year | -37.46 | 25 957.35 | - 456.28 | - 963.49 | - 820.16 |
| Shareholders equity total | 1 960.73 | 27 918.08 | 27 461.80 | 26 498.31 | 25 678.16 |
| Provisions | 7 379.56 | 7 259.17 | 7 379.56 | 7 379.56 | |
| Non-current owed to group member | 10 100.00 | ||||
| Non-current liabilities total | 10 100.00 | ||||
| Current trade creditors | 35.00 | 35.77 | 8 465.49 | ||
| Current owed to group member | 1 211.29 | 11 868.33 | 12 289.63 | 13 093.84 | 13 919.24 |
| Other non-interest bearing current liabilities | 151.26 | 0.01 | 43.64 | 1.34 | 1.34 |
| Current liabilities total | 1 362.54 | 11 868.34 | 12 368.27 | 13 130.95 | 22 386.06 |
| Balance sheet total (liabilities) | 13 423.27 | 47 165.97 | 47 089.23 | 47 008.82 | 55 443.78 |
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