Estate af 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42478008
Vidtskue Vej 12, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
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 income466.65
Other financial expenses-0.54-2.21-4.79-0.58
Pre-tax profit-33.46-43.49-1 455.26456.86
Income taxes7.369.5717.66- 100.51
Net earnings-26.10-33.92-1 437.61356.35

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings4 000.004 000.00
Tangible assets total4 000.004 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors5.56
Current amounts owed by group member comp.2 985.03
Current other receivables1.272 625.76
Current deferred tax assets7.369.5724.18
Short term receivables total7.3616.412 649.952 985.03
Balance sheet total (assets)4 007.364 016.412 649.952 985.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital50.0050.0050.0050.00
Retained earnings3 950.003 923.903 889.982 452.38
Profit of the financial year-26.10-33.92-1 437.61356.35
Shareholders equity total3 973.903 939.992 502.382 858.73
Non-current liabilities total
Current trade creditors17.1118.0010.00
Current owed to group member19.3059.31129.5717.02
Short-term deferred tax liabilities99.28
Other non-interest bearing current liabilities14.15
Current liabilities total33.4676.42147.57126.30
Balance sheet total (liabilities)4 007.364 016.412 649.952 985.03
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