Disappointment Company ApS — Credit Rating and Financial Key Figures
CVR number: 41473207
Petersminde 15, 8960 Randers SØ
jakob@aalose.dk
tel: 28780013
www.aalose.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.30 | -0.60 | |||
| Total depreciation | -9.69 | -28.38 | -25.29 | ||
| EBIT | -9.69 | -2.01 | -25.29 | -0.60 | |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.01 | -0.05 | -0.01 | -1.00 | |
| Net income from associates (fin.) | -26.67 | ||||
| Pre-tax profit | -9.70 | -28.73 | -25.30 | 0.00 | -1.60 |
| Net earnings | -9.70 | -28.73 | -25.30 | 0.00 | -1.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 10.29 | ||||
| Intangible assets total | 10.29 | ||||
| Tangible assets total | |||||
| Participating interests | 32.00 | ||||
| Investments total | 32.00 | ||||
| Non-curr. owed by particip. interest comp. | 0.00 | ||||
| Long term receivables total | 0.00 | ||||
| Inventories total | |||||
| Current other receivables | 17.67 | ||||
| Short term receivables total | 17.67 | ||||
| Cash and bank deposits | 1.31 | 1.30 | 1.31 | 0.71 | |
| Cash and cash equivalents | 1.31 | 1.30 | 1.31 | 0.71 | |
| Balance sheet total (assets) | 32.00 | 29.27 | 1.30 | 1.31 | 0.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.70 | -38.43 | -63.72 | -63.72 | |
| Profit of the financial year | -9.70 | -28.73 | -25.30 | 0.00 | -1.60 |
| Shareholders equity total | 30.30 | 1.57 | -23.72 | -23.72 | -25.32 |
| Non-current other liabilities | 0.01 | ||||
| Non-current liabilities total | 0.01 | ||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 1.69 | 27.70 | 25.03 | 25.03 | 26.03 |
| Other non-interest bearing current liabilities | -0.01 | ||||
| Current liabilities total | 1.69 | 27.70 | 25.03 | 25.03 | 26.03 |
| Balance sheet total (liabilities) | 32.00 | 29.27 | 1.30 | 1.31 | 0.71 |
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