Holding Fertility4U ApS — Credit Rating and Financial Key Figures
CVR number: 41110619
Rosenstandsvej 17 A, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -13.00 | -8.88 | |
| EBIT | -3.00 | -13.00 | -8.88 | |
| Other financial income | 1.00 | 2.08 | ||
| Other financial expenses | -2.00 | -1.00 | -0.01 | |
| Reduction non-current investment assets | -40.00 | |||
| Pre-tax profit | -44.00 | -1.00 | -13.00 | -6.81 |
| Income taxes | 1.94 | |||
| Net earnings | -44.00 | -1.00 | -13.00 | -4.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 22.00 | 23.00 | ||
| Current other receivables | 2.38 | |||
| Short term receivables total | 22.00 | 23.00 | 2.38 | |
| Cash and bank deposits | 58.00 | 0.60 | ||
| Cash and cash equivalents | 58.00 | 0.60 | ||
| Balance sheet total (assets) | 62.00 | 63.00 | 58.00 | 2.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.00 | -51.00 | -64.15 | |
| Profit of the financial year | -44.00 | -1.00 | -13.00 | -4.87 |
| Shareholders equity total | -4.00 | -5.00 | -24.00 | -29.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.00 | 21.38 | ||
| Current owed to participating | 66.00 | 68.00 | 68.00 | 10.07 |
| Current owed to group member | 0.55 | |||
| Other non-interest bearing current liabilities | 1.00 | |||
| Current liabilities total | 66.00 | 68.00 | 82.00 | 31.99 |
| Balance sheet total (liabilities) | 62.00 | 63.00 | 58.00 | 2.98 |
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