AKTIESELSKABET AF 1. JUNI 2011 I — Credit Rating and Financial Key Figures
CVR number: 33751540
Philip Heymans Alle 3, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -14.75 | -14.75 | -13.75 | -28.50 | -16.65 |
| EBIT | -14.75 | -14.75 | -13.75 | -28.50 | -16.65 |
| Other financial income | 0.06 | 7.94 | 8.41 | ||
| Other financial expenses | -1.80 | -2.33 | |||
| Pre-tax profit | -16.55 | -17.08 | -13.68 | -20.56 | -8.24 |
| Net earnings | -16.55 | -17.08 | -13.68 | -20.56 | -8.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 328.34 | 311.26 | 297.58 | 290.77 | 270.65 |
| Cash and cash equivalents | 328.34 | 311.26 | 297.58 | 290.77 | 270.65 |
| Balance sheet total (assets) | 328.34 | 311.26 | 297.58 | 290.77 | 270.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 169.86 | - 186.41 | - 203.49 | - 217.17 | - 237.73 |
| Profit of the financial year | -16.55 | -17.08 | -13.68 | -20.56 | -8.24 |
| Shareholders equity total | 313.59 | 296.51 | 282.83 | 262.27 | 254.03 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 14.75 | 14.75 | 14.75 | 28.50 | 16.63 |
| Current liabilities total | 14.75 | 14.75 | 14.75 | 28.50 | 16.63 |
| Balance sheet total (liabilities) | 328.34 | 311.26 | 297.58 | 290.77 | 270.65 |
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