ApS af 31/12 2021 — Credit Rating and Financial Key Figures
CVR number: 31856876
Ulvehavevej 36 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -8.75 | -0.75 | 13.00 | 10.00 |
| EBIT | -3.50 | -8.75 | -0.75 | 13.00 | 10.00 |
| Other financial income | 2.67 | ||||
| Other financial expenses | - 125.00 | -58.00 | -1.00 | ||
| Net income from associates (fin.) | - 232.54 | -40.00 | -1.00 | ||
| Pre-tax profit | - 358.37 | - 106.75 | -2.75 | 13.00 | 10.00 |
| Income taxes | -7.00 | -2.50 | |||
| Net earnings | - 365.37 | - 106.75 | -2.75 | 13.00 | 7.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 41.00 | 1.00 | |||
| Investments total | 41.00 | 1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 105.00 | 1.00 | 10.00 | 13.00 | 70.00 |
| Short term receivables total | 105.00 | 1.00 | 10.00 | 13.00 | 70.00 |
| Balance sheet total (assets) | 146.00 | 2.00 | 10.00 | 13.00 | 70.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 60.00 |
| Retained earnings | 122.02 | - 243.35 | - 350.10 | - 352.85 | |
| Profit of the financial year | - 365.37 | - 106.75 | -2.75 | 13.00 | 7.50 |
| Shareholders equity total | 56.65 | -50.10 | -52.85 | -39.85 | 67.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 86.35 | 45.35 | 45.35 | 52.85 | |
| Short-term deferred tax liabilities | 2.50 | ||||
| Other non-interest bearing current liabilities | 3.00 | 6.75 | 17.50 | ||
| Current liabilities total | 89.35 | 52.10 | 62.85 | 52.85 | 2.50 |
| Balance sheet total (liabilities) | 146.00 | 2.00 | 10.00 | 13.00 | 70.00 |
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