NUMBERS114 ApS — Credit Rating and Financial Key Figures
CVR number: 35408746
Farumgade 6, 2200 København N
runekiowsky@gmail.com
tel: 20977820
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.59 | -7.89 | -6.25 | ||
| EBIT | -0.59 | -7.89 | -6.25 | ||
| Other financial expenses | 0.03 | - 100.00 | -0.86 | ||
| Income from other inv. held as non-curr. assets | - 100.00 | ||||
| Pre-tax profit | -0.56 | -7.89 | -6.25 | - 103.13 | - 100.86 |
| Net earnings | -0.56 | -7.89 | -6.25 | - 103.13 | - 100.86 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | 100.00 | 100.00 | 100.00 | |
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Short term receivables total | 0.00 | |||
| Cash and bank deposits | 0.20 | 0.20 | 0.19 | |
| Cash and cash equivalents | 0.20 | 0.20 | 0.19 | |
| Balance sheet total (assets) | 100.00 | 100.20 | 100.20 | 0.19 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | - 100.00 |
| Retained earnings | - 225.22 | - 225.78 | - 233.68 | - 239.93 | - 142.19 |
| Profit of the financial year | -0.56 | -7.89 | -6.25 | - 103.13 | - 100.86 |
| Shareholders equity total | - 125.78 | - 133.68 | - 139.93 | - 243.06 | - 343.06 |
| Non-current loans from credit institutions | -0.67 | ||||
| Non-current liabilities total | -0.67 | ||||
| Current trade creditors | 6.25 | 7.50 | 6.25 | 6.25 | |
| Current owed to participating | 219.40 | ||||
| Other non-interest bearing current liabilities | 0.14 | 226.37 | 233.87 | 237.00 | 343.72 |
| Current liabilities total | 225.78 | 233.87 | 240.12 | 243.25 | 343.72 |
| Balance sheet total (liabilities) | 100.00 | 100.20 | 100.20 | 0.19 |
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