ApS AF 6. NOVEMBER 1991 — Credit Rating and Financial Key Figures
CVR number: 11114830
Fuglehegnet 2, 7500 Holstebro
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 0.25 | -8.78 | -10.05 | -31.38 |
| Gross profit | 0.25 | -8.78 | -10.05 | -31.38 |
| EBIT | 0.25 | -8.78 | -10.05 | -31.38 |
| Other financial expenses | -0.02 | -0.05 | ||
| Pre-tax profit | 0.25 | -8.80 | -10.10 | -31.38 |
| Income taxes | 2.22 | 6.90 | ||
| Net earnings | 0.25 | -8.80 | -7.88 | -24.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.22 | 6.90 | |
| Short term receivables total | 2.22 | 6.90 | |
| Cash and bank deposits | 11.20 | 1.10 | 44.73 |
| Cash and cash equivalents | 11.20 | 1.10 | 44.73 |
| Balance sheet total (assets) | 11.20 | 3.33 | 51.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 107 555.25 | - 107 555.00 | - 107 555.00 | - 107 563.80 | - 107 571.68 |
| Profit of the financial year | 0.25 | -8.80 | -7.88 | -24.47 | |
| Shareholders equity total | - 107 055.00 | - 107 055.00 | - 107 063.80 | - 107 071.68 | - 107 096.15 |
| Capital loans | 106 659.50 | 106 659.50 | 106 659.50 | 106 659.50 | 106 659.50 |
| Non-current liabilities total | 106 659.50 | 106 659.50 | 106 659.50 | 106 659.50 | 106 659.50 |
| Current owed to group member | 395.50 | 395.50 | 415.50 | 415.50 | 488.28 |
| Current liabilities total | 395.50 | 395.50 | 415.50 | 415.50 | 488.28 |
| Balance sheet total (liabilities) | 11.20 | 3.33 | 51.63 |
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