CALLISEN 2012 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34739846
Kulvej 10, 2450 København SV
michael.callisen@gmail.com
tel: 53700616
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.00 | -0.00 | |
| EBIT | 0.00 | -0.00 | |
| Other financial expenses | -5.18 | ||
| Pre-tax profit | 0.00 | -0.00 | -5.18 |
| Net earnings | 0.00 | -0.00 | -5.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 46.37 | |||
| Intangible assets total | 46.37 | |||
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | |||
| Investments total | 80.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.48 | 0.00 | ||
| Cash and cash equivalents | 0.48 | 0.00 | ||
| Balance sheet total (assets) | 0.48 | 0.00 | 46.37 | 80.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | -33.63 | -38.79 | |||
| Retained earnings | - 138.11 | - 113.50 | - 118.79 | ||
| Profit of the financial year | 0.00 | -0.00 | -5.18 | ||
| Shareholders equity total | -58.11 | -33.50 | 46.37 | 41.21 | -43.97 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 58.59 | 33.50 | 28.79 | 43.97 | |
| Current liabilities total | 58.59 | 33.50 | 38.79 | 43.97 | |
| Balance sheet total (liabilities) | 0.48 | 0.00 | 46.37 | 80.00 |
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