Anpartsselskabet af 7-11-2018 — Credit Rating and Financial Key Figures
CVR number: 40004025
Østerskovvej 7, Simmersted 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -4.69 | -5.77 |
| EBIT | -3.13 | -3.13 | -3.13 | -4.69 | -5.77 |
| Other financial income | 0.64 | -1.19 | |||
| Pre-tax profit | -3.13 | -3.13 | -3.13 | -4.05 | -6.96 |
| Income taxes | 0.69 | 0.69 | 0.69 | 0.89 | 1.53 |
| Net earnings | -2.44 | -2.44 | -2.44 | -3.16 | -5.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 47.56 | 44.44 | 2.27 | |
| Current deferred tax assets | 0.69 | 0.69 | 1.38 | 2.27 | 1.53 |
| Short term receivables total | 50.69 | 48.25 | 45.81 | 2.27 | 3.80 |
| Cash and bank deposits | 40.39 | 33.43 | |||
| Cash and cash equivalents | 40.39 | 33.43 | |||
| Balance sheet total (assets) | 50.69 | 48.25 | 45.81 | 42.66 | 37.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.44 | -4.87 | -7.31 | -10.47 | |
| Profit of the financial year | -2.44 | -2.44 | -2.44 | -3.16 | -5.43 |
| Shareholders equity total | 47.56 | 45.13 | 42.69 | 39.53 | 34.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 50.69 | 48.25 | 45.81 | 42.66 | 37.23 |
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