Virksomhed af 18.04.2021 A/S — Credit Rating and Financial Key Figures

CVR number: 42312428
Vester Voldgade 7 B, 1552 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-40.24- 203.20- 161.75605.39
Employee benefit expenses- 450.00- 150.00-20.54
EBIT-40.24- 653.20- 311.75584.85
Other financial income215.90
Other financial expenses-1.28-12.14- 252.27
Pre-tax profit-40.24- 654.49- 107.99332.58
Net earnings-40.24- 654.49- 107.99332.58

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1.101.10
Current amounts owed by group member comp.156.23
Short term receivables total1.101.10156.23
Other current investments758.081 730.20
Cash and bank deposits403.2879.57111.50228.99
Cash and cash equivalents403.2879.57869.581 959.19
Balance sheet total (assets)403.2880.67870.682 115.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital410.00410.00410.00410.00
Retained earnings7.40-32.84-87.33- 195.32
Profit of the financial year-40.24- 654.49- 107.99332.58
Shareholders equity total377.16- 277.33214.68547.26
Non-current owed to group member628.50
Non-current liabilities total628.50
Current trade creditors25.637.5027.5050.80
Current owed to group member0.50350.50
Other non-interest bearing current liabilities1 517.36
Current liabilities total26.13358.0027.501 568.16
Balance sheet total (liabilities)403.2880.67870.682 115.42
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