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2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43447912
Kratbjerg 203, 3480 Fredensborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.24 | 199.55 |
| Wages and salaries | - 190.61 | |
| Social security expenses | -89.40 | |
| Employee benefit expenses | -98.23 | |
| Total depreciation | -10.00 | |
| EBIT | -23.24 | 91.32 |
| Other financial expenses | -0.20 | -4.01 |
| Income from other inv. held as non-curr. assets | 0.76 | |
| Pre-tax profit | -23.25 | 88.06 |
| Income taxes | 5.11 | -20.05 |
| Net earnings | -18.13 | 68.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 40.00 | |
| Intangible assets total | 40.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.16 | |
| Prepayments and accrued income | 7.85 | |
| Current other receivables | -4.85 | 8.13 |
| Current deferred tax assets | 126.15 | 4.02 |
| Short term receivables total | 129.15 | 32.31 |
| Cash and bank deposits | 39.77 | 80.08 |
| Cash and cash equivalents | 39.77 | 80.08 |
| Balance sheet total (assets) | 168.92 | 152.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 429.29 | - 447.43 |
| Profit of the financial year | -18.13 | 68.01 |
| Shareholders equity total | - 407.43 | - 339.42 |
| Non-current deferred tax liabilities | 21.88 | |
| Non-current liabilities total | 21.88 | |
| Current loans from credit institutions | 0.79 | |
| Current trade creditors | 269.28 | 263.76 |
| Current owed to participating | 2.08 | |
| Current owed to group member | 305.07 | 203.30 |
| Other non-interest bearing current liabilities | 2.00 | 0.00 |
| Current liabilities total | 576.35 | 469.93 |
| Balance sheet total (liabilities) | 168.92 | 152.39 |
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