XP af 7. maj 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 35659331
Ved Møllen 9, 4581 Rørvig
heidimhttmann@yahoo.dk
tel: 53500730
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.75 | -3.44 | -3.75 | -2.50 | -3.38 |
| EBIT | -1.75 | -3.44 | -3.75 | -2.50 | -3.38 |
| Other financial expenses | -1.11 | -0.20 | -0.04 | -0.00 | -0.00 |
| Pre-tax profit | -2.86 | -3.64 | -3.79 | -2.50 | -3.38 |
| Income taxes | 0.40 | ||||
| Net earnings | -2.46 | -3.64 | -3.79 | -2.50 | -3.38 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.63 | 0.63 | 0.08 | 0.08 | 0.08 |
| Cash and cash equivalents | 0.63 | 0.63 | 0.08 | 0.08 | 0.08 |
| Balance sheet total (assets) | 0.63 | 0.63 | 0.08 | 0.08 | 0.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -55.35 | -57.81 | -61.45 | -65.24 | -67.74 |
| Profit of the financial year | -2.46 | -3.64 | -3.79 | -2.50 | -3.38 |
| Shareholders equity total | -7.81 | -11.44 | -15.24 | -17.74 | -21.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 8.31 | 12.81 | 15.31 | 18.69 | |
| Other non-interest bearing current liabilities | 7.19 | 2.51 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 8.44 | 12.08 | 15.32 | 17.82 | 21.20 |
| Balance sheet total (liabilities) | 0.63 | 0.63 | 0.08 | 0.08 | 0.08 |
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