13 RUE ALPHONSE DE NEUVILLE PARIS XVI ApS — Credit Rating and Financial Key Figures
CVR number: 30541804
Sundkrogsgade 21, 2100 København Ø
tel: 39166167
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -11.00 | -10.00 | -21.00 | -6.38 |
| EBIT | -18.00 | -11.00 | -10.00 | -21.00 | -6.38 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -0.29 | ||||
| Pre-tax profit | -18.00 | -11.00 | -10.00 | -20.00 | -6.66 |
| Income taxes | 1.00 | 634.16 | |||
| Net earnings | -17.00 | -11.00 | -10.00 | -20.00 | 627.50 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 568.00 | 5 559.00 | 5 550.00 | 5 545.00 | 5 541.19 |
| Current other receivables | 1.00 | 1.00 | 1.00 | 5.00 | 31.30 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 5 570.00 | 5 560.00 | 5 551.00 | 5 550.00 | 5 572.49 |
| Balance sheet total (assets) | 5 570.00 | 5 560.00 | 5 551.00 | 5 550.00 | 5 572.49 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 709.00 | 5 709.00 | 5 709.00 | 5 709.00 | 5 708.70 |
| Retained earnings | - 122.00 | - 140.00 | -4 701.00 | -4 710.00 | -4 730.43 |
| Profit of the financial year | -17.00 | -11.00 | -10.00 | -20.00 | 627.50 |
| Shareholders equity total | 5 570.00 | 5 558.00 | 998.00 | 979.00 | 1 605.76 |
| Provisions | 4 550.00 | 4 550.00 | 3 916.25 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.48 | |||
| Current owed to group member | 19.00 | 48.00 | |||
| Other non-interest bearing current liabilities | 2.00 | 3.00 | |||
| Current liabilities total | 2.00 | 3.00 | 21.00 | 50.48 | |
| Balance sheet total (liabilities) | 5 570.00 | 5 560.00 | 5 551.00 | 5 550.00 | 5 572.49 |
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