Selskabet af 3. maj 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43253891
Østager 2, Vollerup 6400 Sønderborg

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 429.00-71.98
EBIT- 429.00-71.98
Other financial income661.69
Other financial expenses- 166.13- 554.54
Net income from associates (fin.)-9 021.54-52 598.51
Pre-tax profit-9 616.66-52 563.34
Income taxes21.84
Net earnings-9 616.66-52 541.50

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies126 348.4673 749.95
Investments total126 348.4673 749.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 033.86
Short term receivables total1 033.86
Cash and bank deposits14.47
Cash and cash equivalents14.47
Balance sheet total (assets)126 348.4674 798.28

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account135 882.45
Retained earnings126 265.79
Profit of the financial year-9 616.66-52 541.50
Shareholders equity total126 305.7973 764.29
Non-current liabilities total
Current loans from credit institutions17.55
Current trade creditors34.00
Current owed to group member25.13
Short-term deferred tax liabilities999.99
Current liabilities total42.671 033.99
Balance sheet total (liabilities)126 348.4674 798.28
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