Selskabet af 29.01.2001 ApS — Credit Rating and Financial Key Figures
CVR number: 25896289
Rolighedsvej 28, 7400 Herning
tel: 96278786
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | -5.00 | ||||
| External services | -73.00 | -27.00 | |||
| Gross profit | -47.00 | -78.00 | -27.00 | -12.00 | -30.45 |
| EBIT | -47.00 | -78.00 | -27.00 | -12.00 | -30.45 |
| Other financial income | 11.00 | 16.99 | |||
| Other financial expenses | -25.00 | -1.00 | -1.00 | ||
| Pre-tax profit | -72.00 | -79.00 | -28.00 | -1.00 | -13.45 |
| Income taxes | 11.00 | 17.00 | 6.00 | -10.00 | 2.76 |
| Net earnings | -61.00 | -62.00 | -22.00 | -11.00 | -10.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 17.00 | 2.00 | 4.00 | 4.94 |
| Current deferred tax assets | 22.00 | 10.00 | 114.00 | 116.76 | |
| Short term receivables total | 1.00 | 39.00 | 12.00 | 118.00 | 121.70 |
| Other current investments | 296.00 | 328.92 | |||
| Cash and bank deposits | 112.00 | 10.00 | 167.00 | 46.00 | 2.90 |
| Cash and cash equivalents | 112.00 | 10.00 | 167.00 | 342.00 | 331.82 |
| Balance sheet total (assets) | 113.00 | 49.00 | 179.00 | 460.00 | 453.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 8.00 | -53.00 | - 114.00 | 160.00 | 148.80 |
| Profit of the financial year | -61.00 | -62.00 | -22.00 | -11.00 | -10.70 |
| Shareholders equity total | 47.00 | -15.00 | 164.00 | 449.00 | 438.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 15.00 | 15.00 | 12.00 | 15.42 |
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 47.00 | -1.00 | -1.00 | ||
| Current liabilities total | 66.00 | 64.00 | 15.00 | 11.00 | 15.42 |
| Balance sheet total (liabilities) | 113.00 | 49.00 | 179.00 | 460.00 | 453.52 |
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