Anpartsselskabet af 1. marts 2021 — Credit Rating and Financial Key Figures
CVR number: 42160369
Balagervej 68, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.55 | -1.00 | -1.00 | -1.39 |
| EBIT | -2.55 | -1.00 | -1.00 | -1.39 |
| Other financial income | 10.62 | |||
| Other financial expenses | - 138.88 | - 345.82 | -86.35 | -75.30 |
| Net income from associates (fin.) | 485.21 | |||
| Pre-tax profit | - 141.43 | - 346.82 | -87.35 | 419.14 |
| Income taxes | 141.17 | |||
| Net earnings | - 141.43 | - 346.82 | -87.35 | 560.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 925.21 | |||
| Investments total | 1 925.21 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 141.17 | |||
| Short term receivables total | 141.17 | |||
| Other current investments | 883.40 | 594.20 | 580.20 | |
| Cash and bank deposits | 2.38 | 1.37 | 2.37 | 0.98 |
| Cash and cash equivalents | 885.78 | 595.57 | 582.57 | 0.98 |
| Balance sheet total (assets) | 885.78 | 595.57 | 582.57 | 2 067.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 485.21 | |||
| Retained earnings | - 141.43 | - 488.25 | -1 060.81 | |
| Profit of the financial year | - 141.43 | - 346.82 | -87.35 | 560.31 |
| Shareholders equity total | - 101.43 | - 448.25 | - 535.60 | 24.70 |
| Non-current liabilities total | ||||
| Current owed to group member | 79.00 | |||
| Other non-interest bearing current liabilities | 987.21 | 1 043.82 | 1 118.17 | 1 963.66 |
| Current liabilities total | 987.21 | 1 043.82 | 1 118.17 | 2 042.66 |
| Balance sheet total (liabilities) | 885.78 | 595.57 | 582.57 | 2 067.36 |
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