Datoselskabet af 18.03.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 37258733
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.48 | -12.50 | -12.57 | -11.84 | -27.81 |
| EBIT | -16.48 | -12.50 | -12.57 | -11.84 | -27.81 |
| Other financial income | 1.15 | 0.74 | 0.16 | 0.08 | |
| Other financial expenses | -0.17 | ||||
| Pre-tax profit | -15.32 | -11.76 | -12.40 | -11.77 | -27.98 |
| Income taxes | 0.43 | -0.00 | 0.25 | 1.75 | |
| Net earnings | -14.89 | -11.76 | -12.16 | -10.02 | -27.98 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.64 | 20.30 | 7.90 | 9.66 | 1.68 |
| Current owed by particip. interest comp. | 0.32 | 0.32 | |||
| Current other receivables | 0.25 | ||||
| Current deferred tax assets | 0.43 | ||||
| Short term receivables total | 32.07 | 20.30 | 8.15 | 9.97 | 2.00 |
| Balance sheet total (assets) | 32.07 | 20.30 | 8.15 | 9.97 | 2.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.04 | -27.93 | -39.70 | -51.85 | -61.87 |
| Profit of the financial year | -14.89 | -11.76 | -12.16 | -10.02 | -27.98 |
| Shareholders equity total | 22.07 | 10.30 | -1.85 | -11.87 | -39.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 21.84 | 20.00 | ||
| Current owed to group member | 21.85 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 10.00 | 10.00 | 10.00 | 21.84 | 41.85 |
| Balance sheet total (liabilities) | 32.07 | 20.30 | 8.15 | 9.97 | 2.00 |
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