Selskabet af 25. marts 2015 DK ApS — Credit Rating and Financial Key Figures
CVR number: 36549688
Damstien 38, 2720 Vanløse
nicolaikaergaard@gmail.com
tel: 26229911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.47 | -9.46 | -8.32 | -12.86 | -10.19 |
| EBIT | -8.47 | -9.46 | -8.32 | -12.86 | -10.19 |
| Other financial income | 9.02 | ||||
| Other financial expenses | - 391.00 | - 383.43 | - 347.88 | - 352.00 | - 353.31 |
| Pre-tax profit | - 399.47 | - 392.90 | - 347.18 | - 364.86 | - 363.50 |
| Income taxes | 2 592.26 | 5.82 | 4.11 | ||
| Net earnings | - 399.47 | 2 199.36 | - 347.18 | - 359.04 | - 359.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 210.38 | 2 592.26 | 5.82 | 9.93 | |
| Short term receivables total | 210.38 | 2 592.26 | 5.82 | 9.93 | |
| Other current investments | 28.53 | 19.02 | 28.04 | 14.43 | 5.95 |
| Cash and bank deposits | 398.46 | 396.49 | 396.12 | 396.12 | 396.12 |
| Cash and cash equivalents | 426.98 | 415.51 | 424.16 | 410.56 | 402.07 |
| Balance sheet total (assets) | 637.36 | 3 007.77 | 424.16 | 416.38 | 412.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19 418.28 | -19 817.75 | -17 618.39 | -17 965.57 | -18 324.61 |
| Profit of the financial year | - 399.47 | 2 199.36 | - 347.18 | - 359.04 | - 359.39 |
| Shareholders equity total | -19 767.75 | -17 568.39 | -17 915.57 | -18 274.61 | -18 634.01 |
| Non-current owed to group member | 20 397.61 | 20 568.66 | 18 332.03 | 18 680.49 | 19 035.51 |
| Non-current liabilities total | 20 397.61 | 20 568.66 | 18 332.03 | 18 680.49 | 19 035.51 |
| Current trade creditors | 7.50 | 7.50 | 7.70 | 10.50 | 10.50 |
| Current liabilities total | 7.50 | 7.50 | 7.70 | 10.50 | 10.50 |
| Balance sheet total (liabilities) | 637.36 | 3 007.77 | 424.16 | 416.38 | 412.00 |
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