Selskabet af 18. juni 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42507474
Gammel Kongevej 120, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -10.39 | |
| EBIT | -10.00 | -10.39 | |
| Other financial expenses | -1 329.40 | ||
| Net income from associates (fin.) | - 859.61 | 859.61 | |
| Pre-tax profit | - 869.61 | 859.61 | -1 339.79 |
| Income taxes | 2.20 | ||
| Net earnings | - 867.41 | 859.61 | -1 339.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 703.19 | 5 703.19 | 6 562.80 | 6 562.80 |
| Investments total | 5 703.19 | 5 703.19 | 6 562.80 | 6 562.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 55 723.52 | 1 984.25 | ||
| Current deferred tax assets | 2.20 | 2.20 | 28 304.49 | 6 596.00 |
| Short term receivables total | 2.20 | 2.20 | 84 028.00 | 8 580.25 |
| Balance sheet total (assets) | 5 705.39 | 5 705.39 | 90 590.80 | 15 143.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 6 522.80 | 6 522.80 | 6 522.80 | 6 522.80 |
| Retained earnings | - 867.41 | - 867.41 | -7.80 | |
| Profit of the financial year | - 867.41 | 859.61 | -1 339.79 | |
| Shareholders equity total | 5 695.39 | 5 695.39 | 6 555.00 | 5 215.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 20.00 |
| Short-term deferred tax liabilities | 28 304.49 | |||
| Other non-interest bearing current liabilities | 55 721.32 | 9 907.84 | ||
| Current liabilities total | 10.00 | 10.00 | 84 035.80 | 9 927.83 |
| Balance sheet total (liabilities) | 5 705.39 | 5 705.39 | 90 590.80 | 15 143.05 |
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