VÆVESTUEN ApS — Credit Rating and Financial Key Figures
CVR number: 29619131
Store Kongensgade 25, 1264 København K
kristian@formentigroup.com
tel: 98378469
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.00 | -3.75 | -4.00 | -3.00 | -4.00 |
Gross profit | -3.00 | -3.75 | -4.00 | -3.00 | -4.00 |
EBIT | -3.00 | -3.75 | -4.00 | -3.00 | -4.00 |
Other financial income | 0.10 | 1.20 | 1.86 | ||
Other financial expenses | -0.00 | -0.00 | -0.19 | ||
Pre-tax profit | -3.00 | -3.75 | -3.90 | -1.80 | -2.33 |
Net earnings | -3.00 | -3.75 | -3.90 | -1.80 | -2.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 40.00 | |||
Current other receivables | 40 000.00 | 37.20 | 28.15 | |
Short term receivables total | 40.00 | 40 000.00 | 37.20 | 28.15 |
Cash and bank deposits | 74.00 | 0.07 | 0.07 | |
Cash and cash equivalents | 74.00 | 0.07 | 0.07 | |
Balance sheet total (assets) | 40.00 | 40 074.00 | 37.27 | 28.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 40 000.00 | 40.00 | 40.00 |
Asset revaluation reserve | 916.83 | ||||
Other reserves | -1 001.83 | -32 313.65 | |||
Retained earnings | - 995.83 | -7 650.10 | -7.65 | -9.46 | |
Profit of the financial year | -3.00 | -3.75 | -3.90 | -1.80 | -2.33 |
Shareholders equity total | - 873.83 | 36.25 | 32.35 | 30.54 | 28.22 |
Provisions | 32 313.65 | ||||
Non-current liabilities total | |||||
Current owed to participating | 873.83 | 3 728.00 | 3.73 | ||
Other non-interest bearing current liabilities | 3.75 | 4 000.00 | 3.00 | ||
Current liabilities total | 873.83 | 3.75 | 7 728.00 | 6.73 | |
Balance sheet total (liabilities) | 40.00 | 40 074.00 | 37.27 | 28.22 |
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