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Selskabet af 6. februar 2026 ApS — Credit Rating and Financial Key Figures
CVR number: 34091935
Rågevej 14, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 363.00 | - 295.90 | - 349.88 | - 168.78 | -77.02 |
| Employee benefit expenses | -39.16 | -22.30 | |||
| Total depreciation | - 139.32 | - 105.74 | - 102.81 | -31.61 | |
| EBIT | -1 541.48 | - 401.64 | - 474.99 | - 200.39 | -77.02 |
| Other financial income | 25.00 | 14.96 | 28.12 | 72.11 | 80.55 |
| Other financial expenses | -5.96 | - 375.06 | -2.11 | ||
| Pre-tax profit | -1 522.44 | - 761.74 | - 446.87 | - 128.28 | 1.43 |
| Income taxes | 724.88 | 2 997.41 | 1 098.19 | ||
| Net earnings | - 797.56 | 2 235.67 | - 446.87 | - 128.28 | 1 099.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 240.15 | 134.42 | 31.61 | ||
| Tangible assets total | 240.15 | 134.42 | 31.61 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 366.45 | 366.45 | |||
| Inventories total | 366.45 | 366.45 | |||
| Current trade debtors | 501.36 | 198.66 | 185.20 | 29.09 | 1.16 |
| Current amounts owed by group member comp. | 1 260.17 | 1 370.99 | 1 398.41 | 1 468.52 | 2 646.45 |
| Prepayments and accrued income | 0.12 | 3.06 | 1.74 | 0.51 | 0.11 |
| Current other receivables | 26.85 | 99.60 | 93.66 | 55.73 | 25.87 |
| Short term receivables total | 1 788.50 | 1 672.31 | 1 679.00 | 1 553.85 | 2 673.59 |
| Cash and bank deposits | 402.02 | 266.16 | 269.19 | 278.44 | 259.47 |
| Cash and cash equivalents | 402.02 | 266.16 | 269.19 | 278.44 | 259.47 |
| Balance sheet total (assets) | 2 797.13 | 2 439.34 | 1 979.80 | 1 832.29 | 2 933.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Share premium account | 14 558.11 | 14 558.11 | |||
| Retained earnings | -13 701.86 | -14 499.42 | 2 294.36 | 1 847.49 | 1 719.21 |
| Profit of the financial year | - 797.56 | 2 235.67 | - 446.87 | - 128.28 | 1 099.62 |
| Shareholders equity total | 153.69 | 2 389.36 | 1 942.49 | 1 814.21 | 2 913.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 102.80 | 38.00 | 24.40 | 18.07 | 17.29 |
| Other non-interest bearing current liabilities | 2 540.64 | 11.98 | 12.91 | 1.94 | |
| Current liabilities total | 2 643.44 | 49.98 | 37.31 | 18.07 | 19.23 |
| Balance sheet total (liabilities) | 2 797.13 | 2 439.34 | 1 979.80 | 1 832.29 | 2 933.06 |
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