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Selskabet af 24. maj 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 41394544
Oslo Plads 16, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.97 | -27.64 | -33.38 | -14.43 | -16.21 |
| EBIT | -21.97 | -27.64 | -33.38 | -14.43 | -16.21 |
| Other financial income | 1 365.29 | 1 313.24 | 2 084.29 | 411.15 | |
| Other financial expenses | -70.76 | - 972.78 | - 286.36 | - 313.02 | - 225.64 |
| Pre-tax profit | 1 272.56 | -1 000.42 | 993.51 | 1 756.84 | 169.30 |
| Income taxes | - 279.96 | - 385.52 | -68.58 | ||
| Net earnings | 992.59 | -1 000.42 | 993.51 | 1 371.32 | 100.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 44.00 | 44.00 | |||
| Long term receivables total | 44.00 | 44.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 7 471.60 | 7 652.76 | 8 966.00 | 11 034.56 | 11 336.71 |
| Cash and bank deposits | 17.11 | 127.37 | |||
| Cash and cash equivalents | 7 471.60 | 7 652.76 | 8 966.00 | 11 051.67 | 11 464.08 |
| Balance sheet total (assets) | 7 471.60 | 7 652.76 | 8 966.00 | 11 095.67 | 11 508.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44.45 | 1 005.56 | 1 172.22 | 1 336.89 | 1 507.78 |
| Retained earnings | 131.76 | 1 220.47 | 236.71 | 1 246.68 | 2 635.09 |
| Profit of the financial year | 992.59 | -1 000.42 | 993.51 | 1 371.32 | 100.72 |
| Shareholders equity total | 1 168.80 | 1 225.60 | 2 402.44 | 3 954.89 | 4 243.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 897.63 | 3 968.64 | 3 988.20 | 3 953.26 | 3 880.12 |
| Current trade creditors | 25.63 | 26.25 | 23.13 | 11.90 | 12.50 |
| Current owed to group member | 2 099.59 | 2 432.27 | 2 552.23 | 2 797.86 | 3 334.68 |
| Short-term deferred tax liabilities | 279.96 | 377.77 | 37.19 | ||
| Current liabilities total | 6 302.80 | 6 427.16 | 6 563.56 | 7 140.78 | 7 264.49 |
| Balance sheet total (liabilities) | 7 471.60 | 7 652.76 | 8 966.00 | 11 095.67 | 11 508.08 |
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