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ApS KBUS 38 NR. 3602 — Credit Rating and Financial Key Figures
CVR number: 21639877
Hovedgaden 28, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.73 | -31.50 | 20.00 | -4.53 | -5.00 |
| Other operating expenses | - 263.16 | -5 806.71 | |||
| EBIT | - 318.89 | -31.50 | 5 826.71 | -4.53 | -5.00 |
| Other financial expenses | - 371.05 | - 200.89 | -0.92 | ||
| Pre-tax profit | - 689.94 | - 232.39 | 5 826.71 | -4.53 | -5.92 |
| Net earnings | - 689.94 | - 232.39 | 5 826.71 | -4.53 | -5.92 |
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 | 70.70 | 37.41 | 37.41 | 32.88 | 31.96 |
| Cash and cash equivalents | 70.70 | 37.41 | 37.41 | 32.88 | 31.96 |
| Balance sheet total (assets) | 70.70 | 37.41 | 37.41 | 32.88 | 31.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -5 681.90 | -5 914.30 | -87.59 | -92.12 | -98.04 |
| Retained earnings | 689.94 | 232.39 | -5 826.71 | 4.53 | 5.92 |
| Profit of the financial year | - 689.94 | - 232.39 | 5 826.71 | -4.53 | -5.92 |
| Shareholders equity total | -5 556.90 | -5 789.30 | 37.41 | 32.88 | 26.96 |
| Provisions | 0.00 | 0.00 | |||
| Non-current other liabilities | 4 657.68 | 4 843.98 | |||
| Non-current liabilities total | 4 657.68 | 4 843.98 | |||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 949.93 | 962.72 | |||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | |||
| Current liabilities total | 969.93 | 982.72 | 5.00 | ||
| Balance sheet total (liabilities) | 70.70 | 37.41 | 37.41 | 32.88 | 31.96 |
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