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 length | 12 | 12 |
Net sales | ||
Gross profit | - 429.00 | -71.98 |
EBIT | - 429.00 | -71.98 |
Other financial income | 661.69 | |
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 taxes | 21.84 | |
Net earnings | -9 616.66 | -52 541.50 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 126 348.46 | 73 749.95 |
Investments total | 126 348.46 | 73 749.95 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 033.86 | |
Short term receivables total | 1 033.86 | |
Cash and bank deposits | 14.47 | |
Cash and cash equivalents | 14.47 | |
Balance sheet total (assets) | 126 348.46 | 74 798.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 135 882.45 | |
Retained earnings | 126 265.79 | |
Profit of the financial year | -9 616.66 | -52 541.50 |
Shareholders equity total | 126 305.79 | 73 764.29 |
Non-current liabilities total | ||
Current loans from credit institutions | 17.55 | |
Current trade creditors | 34.00 | |
Current owed to group member | 25.13 | |
Short-term deferred tax liabilities | 999.99 | |
Current liabilities total | 42.67 | 1 033.99 |
Balance sheet total (liabilities) | 126 348.46 | 74 798.28 |
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