Estate af 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42478008
Vidtskue Vej 12, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.92 | -41.27 | -75.47 | -9.20 |
| Other operating expenses | -1 375.00 | |||
| EBIT | -32.92 | -41.27 | -1 450.47 | -9.20 |
| Other financial income | 466.65 | |||
| Other financial expenses | -0.54 | -2.21 | -4.79 | -0.58 |
| Pre-tax profit | -33.46 | -43.49 | -1 455.26 | 456.86 |
| Income taxes | 7.36 | 9.57 | 17.66 | - 100.51 |
| Net earnings | -26.10 | -33.92 | -1 437.61 | 356.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 4 000.00 | 4 000.00 | ||
| Tangible assets total | 4 000.00 | 4 000.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.56 | |||
| Current amounts owed by group member comp. | 2 985.03 | |||
| Current other receivables | 1.27 | 2 625.76 | ||
| Current deferred tax assets | 7.36 | 9.57 | 24.18 | |
| Short term receivables total | 7.36 | 16.41 | 2 649.95 | 2 985.03 |
| Balance sheet total (assets) | 4 007.36 | 4 016.41 | 2 649.95 | 2 985.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 950.00 | 3 923.90 | 3 889.98 | 2 452.38 |
| Profit of the financial year | -26.10 | -33.92 | -1 437.61 | 356.35 |
| Shareholders equity total | 3 973.90 | 3 939.99 | 2 502.38 | 2 858.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.11 | 18.00 | 10.00 | |
| Current owed to group member | 19.30 | 59.31 | 129.57 | 17.02 |
| Short-term deferred tax liabilities | 99.28 | |||
| Other non-interest bearing current liabilities | 14.15 | |||
| Current liabilities total | 33.46 | 76.42 | 147.57 | 126.30 |
| Balance sheet total (liabilities) | 4 007.36 | 4 016.41 | 2 649.95 | 2 985.03 |
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