Selskabet af 1. september 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43842994
Gl. Landevej 3, 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -28.00 | - 137.00 | - 158.00 |
| Employee benefit expenses | - 250.00 | - 250.00 | |
| EBIT | -28.00 | - 387.00 | - 408.00 |
| Other financial income | 186.00 | 109.00 | |
| Other financial expenses | -4.00 | ||
| Reduction non-current investment assets | 42 872.00 | -50 000.00 | -50 000.00 |
| Pre-tax profit | -42 900.00 | -50 205.00 | -50 299.00 |
| Net earnings | -42 900.00 | -50 205.00 | -50 299.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 177 127.00 | 127 127.00 | 77 127.00 |
| Long term receivables total | 177 127.00 | 127 127.00 | 77 127.00 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 3 573.00 | 3 272.00 | |
| Cash and cash equivalents | 3 573.00 | 3 272.00 | |
| Balance sheet total (assets) | 177 127.00 | 130 700.00 | 80 399.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 219 799.00 | 176 899.00 | 126 694.00 |
| Profit of the financial year | -42 900.00 | -50 205.00 | -50 299.00 |
| Shareholders equity total | 177 099.00 | 126 894.00 | 76 595.00 |
| Non-current liabilities total | |||
| Current trade creditors | 28.00 | 6.00 | 4.00 |
| Other non-interest bearing current liabilities | 3 800.00 | 3 800.00 | |
| Current liabilities total | 28.00 | 3 806.00 | 3 804.00 |
| Balance sheet total (liabilities) | 177 127.00 | 130 700.00 | 80 399.00 |
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