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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