Datoselskabet II af 17. maj 2021 A/S — Credit Rating and Financial Key Figures
CVR number: 42412708
Marienlystvej 53, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -75.00 | - 121.42 | -40.88 | - 453.77 |
| Gross profit | -75.00 | - 121.42 | -40.88 | - 453.77 |
| EBIT | -75.00 | - 121.42 | -40.88 | - 453.77 |
| Other financial income | 0.03 | 1 208.25 | ||
| Other financial expenses | -2.53 | -1.31 | -1 999.81 | |
| Pre-tax profit | -77.53 | - 122.73 | -40.85 | -1 245.34 |
| Income taxes | 327.02 | |||
| Net earnings | -77.53 | - 122.73 | -40.85 | - 918.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 22 693.89 | 22 693.89 | 22 693.89 | 22 693.89 |
| Investments total | 22 693.89 | 22 693.89 | 22 693.89 | 22 693.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 32 387.66 | |||
| Current deferred tax assets | 327.02 | |||
| Short term receivables total | 32 714.68 | |||
| Cash and bank deposits | 243.58 | 132.85 | 70.01 | 543.07 |
| Cash and cash equivalents | 243.58 | 132.85 | 70.01 | 543.07 |
| Balance sheet total (assets) | 22 937.47 | 22 826.74 | 22 763.89 | 55 951.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 22 540.00 | 22 462.47 | 22 339.74 | 22 298.89 |
| Profit of the financial year | -77.53 | - 122.73 | -40.85 | - 918.32 |
| Shareholders equity total | 22 862.47 | 22 739.74 | 22 698.89 | 21 780.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 75.00 | 87.00 | 65.00 | 65.00 |
| Current owed to group member | 34 106.07 | |||
| Current liabilities total | 75.00 | 87.00 | 65.00 | 34 171.07 |
| Balance sheet total (liabilities) | 22 937.47 | 22 826.74 | 22 763.89 | 55 951.64 |
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