Selskabet af 24. maj 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 41394544
Oslo Plads 16, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.02 | -21.97 | -27.64 | -33.38 | -14.43 |
| EBIT | -29.02 | -21.97 | -27.64 | -33.38 | -14.43 |
| Other financial income | 207.36 | 1 365.29 | 1 313.24 | 2 084.29 | |
| Other financial expenses | -15.14 | -70.76 | - 972.78 | - 286.36 | - 313.02 |
| Pre-tax profit | 163.20 | 1 272.56 | -1 000.42 | 993.51 | 1 756.84 |
| Income taxes | -35.88 | - 279.96 | - 385.52 | ||
| Net earnings | 127.32 | 992.59 | -1 000.42 | 993.51 | 1 371.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 44.00 | ||||
| Long term receivables total | 44.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 4 706.53 | 7 471.60 | 7 652.76 | 8 966.00 | 11 034.56 |
| Cash and bank deposits | 17.11 | ||||
| Cash and cash equivalents | 4 706.53 | 7 471.60 | 7 652.76 | 8 966.00 | 11 051.67 |
| Balance sheet total (assets) | 4 706.53 | 7 471.60 | 7 652.76 | 8 966.00 | 11 095.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 44.45 | 44.45 | 1 005.56 | 1 172.22 | 1 336.89 |
| Retained earnings | 4.45 | 131.76 | 1 220.47 | 236.71 | 1 246.68 |
| Profit of the financial year | 127.32 | 992.59 | -1 000.42 | 993.51 | 1 371.32 |
| Shareholders equity total | 176.21 | 1 168.80 | 1 225.60 | 2 402.44 | 3 954.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 459.53 | 3 897.63 | 3 968.64 | 3 988.20 | 3 953.26 |
| Current trade creditors | 20.00 | 25.63 | 26.25 | 23.13 | 11.90 |
| Current owed to group member | 2 014.91 | 2 099.59 | 2 432.27 | 2 552.23 | 2 797.86 |
| Short-term deferred tax liabilities | 35.88 | 279.96 | 377.77 | ||
| Current liabilities total | 4 530.32 | 6 302.80 | 6 427.16 | 6 563.56 | 7 140.78 |
| Balance sheet total (liabilities) | 4 706.53 | 7 471.60 | 7 652.76 | 8 966.00 | 11 095.67 |
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