CT AF 21. FEBRUAR 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31263344
Nordre Strandvej 170, 3140 Ålsgårde
preben.tolstrup@post.tele.dk
tel: 20887510
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.06 | -4.14 | |||
| Gross profit | -4.06 | -4.14 | -4.68 | -4.58 | -4.88 |
| EBIT | -4.06 | -4.14 | -4.68 | -4.58 | -4.88 |
| Net income from associates (fin.) | 113.18 | -23.30 | -89.89 | ||
| Pre-tax profit | 109.12 | -27.44 | -94.57 | -4.58 | -4.88 |
| Net earnings | 109.12 | -27.44 | -94.57 | -4.58 | -4.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 113.18 | 89.88 | |||
| Investments total | 113.18 | 89.88 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 43.80 | 53.72 | 49.03 | 44.45 | 39.58 |
| Cash and cash equivalents | 43.80 | 53.72 | 49.03 | 44.45 | 39.58 |
| Balance sheet total (assets) | 166.98 | 143.60 | 49.03 | 44.45 | 39.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 31.04 | ||||
| Retained earnings | - 109.12 | 31.04 | 3.60 | -90.97 | -95.55 |
| Profit of the financial year | 109.12 | -27.44 | -94.57 | -4.58 | -4.88 |
| Shareholders equity total | 156.04 | 128.60 | 34.03 | 29.45 | 24.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 8.44 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 10.94 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 166.98 | 143.60 | 49.03 | 44.45 | 39.58 |
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