Accounting & Administration ApS — Credit Rating and Financial Key Figures
CVR number: 41011521
Fensmarkgade 55, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.38 | -72.84 | -1.04 | -3.21 | -1.20 |
| EBIT | -12.38 | -72.84 | -1.04 | -3.21 | -1.20 |
| Other financial expenses | -0.21 | ||||
| Pre-tax profit | -12.38 | -73.05 | -1.04 | -3.21 | -1.20 |
| Net earnings | -12.38 | -73.05 | -1.04 | -3.21 | -1.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | ||||
| Short term receivables total | 3.75 | ||||
| Cash and bank deposits | 22.76 | 0.17 | 12.21 | 9.00 | 0.81 |
| Cash and cash equivalents | 22.76 | 0.17 | 12.21 | 9.00 | 0.81 |
| Balance sheet total (assets) | 26.51 | 0.17 | 12.21 | 9.00 | 0.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.51 | -13.89 | -86.94 | -87.98 | -91.19 |
| Profit of the financial year | -12.38 | -73.05 | -1.04 | -3.21 | -1.20 |
| Shareholders equity total | 26.11 | -46.94 | -47.98 | -51.19 | -52.39 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.40 | 47.11 | 60.19 | 60.19 | 53.20 |
| Current liabilities total | 0.40 | 47.11 | 60.19 | 60.19 | 53.20 |
| Balance sheet total (liabilities) | 26.51 | 0.17 | 12.21 | 9.00 | 0.81 |
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