Unacceptable Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42775576
Lindevej 29, 3060 Espergærde
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -15.23 | -12.16 |
EBIT | -15.23 | -12.16 |
Other financial income | 23.13 | |
Other financial expenses | - 366.19 | - 326.27 |
Reduction non-current investment assets | -6 980.00 | |
Net income from associates (fin.) | 140.37 | 1 000.00 |
Pre-tax profit | -7 221.06 | 684.70 |
Income taxes | 224.08 | |
Net earnings | -7 221.06 | 908.78 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 2 374.00 | 2 374.00 |
Investments total | 2 374.00 | 2 374.00 |
Non-current loans receivable | 197.00 | 197.00 |
Long term receivables total | 197.00 | 197.00 |
Inventories total | ||
Current deferred tax assets | 460.61 | |
Short term receivables total | 460.61 | |
Cash and bank deposits | 1 370.07 | 1 401.00 |
Cash and cash equivalents | 1 370.07 | 1 401.00 |
Balance sheet total (assets) | 3 941.08 | 4 432.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 45.00 | 45.00 |
Retained earnings | - 321.84 | -7 542.89 |
Profit of the financial year | -7 221.06 | 908.78 |
Shareholders equity total | -7 497.89 | -6 589.11 |
Non-current deferred tax liabilities | 11 426.47 | 10 760.57 |
Non-current liabilities total | 11 426.47 | 10 760.57 |
Current trade creditors | 12.50 | 12.50 |
Current owed to group member | 12.13 | |
Short-term deferred tax liabilities | 236.53 | |
Current liabilities total | 12.50 | 261.15 |
Balance sheet total (liabilities) | 3 941.08 | 4 432.61 |
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