Selskabet af 20. november 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41868872
Falkoner Alle 4, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 164.43 | -1 592.08 | - 247.84 | - 116.89 |
| External services | -1.20 | -16.89 | -11.58 | -11.83 |
| Gross profit | 1 163.23 | -1 608.97 | - 259.41 | - 128.71 |
| EBIT | 1 163.23 | -1 608.97 | - 259.41 | - 128.71 |
| Other financial income | 0.01 | 0.02 | 0.31 | |
| Other financial expenses | -0.01 | -0.01 | ||
| Pre-tax profit | 1 163.22 | -1 608.98 | - 259.39 | - 128.40 |
| Income taxes | 0.27 | |||
| Net earnings | 1 163.49 | -1 608.98 | - 259.39 | - 128.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 956.80 | 364.72 | 116.89 | |
| Investments total | 2 956.80 | 364.72 | 116.89 | |
| Non-curr. owed by group member comp. | 112.40 | 861.29 | 853.17 | 722.41 |
| Long term receivables total | 112.40 | 861.29 | 853.17 | 722.41 |
| Inventories total | ||||
| Current deferred tax assets | 122.04 | |||
| Short term receivables total | 122.04 | |||
| Cash and bank deposits | 127.67 | 125.24 | 122.98 | |
| Cash and cash equivalents | 127.67 | 125.24 | 122.98 | |
| Balance sheet total (assets) | 3 191.25 | 1 353.68 | 1 095.29 | 845.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 122.00 | ||
| Other reserves | 1 051.43 | |||
| Retained earnings | 699.54 | 2 914.46 | 1 183.48 | 924.09 |
| Profit of the financial year | 1 163.49 | -1 608.98 | - 259.39 | - 128.40 |
| Shareholders equity total | 3 068.87 | 1 345.48 | 1 086.09 | 835.69 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.61 | |||
| Current trade creditors | 7.50 | 8.50 | 9.00 | |
| Current owed to participating | 0.70 | 0.70 | 0.70 | |
| Short-term deferred tax liabilities | 121.77 | |||
| Current liabilities total | 122.38 | 8.20 | 9.20 | 9.70 |
| Balance sheet total (liabilities) | 3 191.25 | 1 353.68 | 1 095.29 | 845.39 |
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