Anpartsselskabet af 10. maj 2021 — Credit Rating and Financial Key Figures
CVR number: 42377325
Ormhøjgårdvej 9, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -24.00 | -57.00 | -18.00 |
| EBIT | -11.00 | -24.00 | -57.00 | -18.00 |
| Other financial income | 370.00 | 94.00 | ||
| Other financial expenses | -6.00 | - 464.00 | - 115.00 | -87.00 |
| Pre-tax profit | -17.00 | - 488.00 | 198.00 | -11.00 |
| Income taxes | 4.00 | 18.00 | -14.00 | 25.00 |
| Net earnings | -13.00 | - 470.00 | 184.00 | 14.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 176.00 | 2 015.00 | 2 444.00 | 2 882.00 |
| Long term receivables total | 2 176.00 | 2 015.00 | 2 444.00 | 2 882.00 |
| Inventories total | ||||
| Current other receivables | 116.00 | |||
| Current deferred tax assets | 4.00 | 19.00 | 4.00 | 23.00 |
| Short term receivables total | 4.00 | 19.00 | 120.00 | 23.00 |
| Cash and bank deposits | 90.00 | 12.00 | 117.00 | |
| Cash and cash equivalents | 90.00 | 12.00 | 117.00 | |
| Balance sheet total (assets) | 2 270.00 | 2 046.00 | 2 564.00 | 3 022.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -1.00 | -14.00 | - 484.00 | - 300.00 |
| Profit of the financial year | -13.00 | - 470.00 | 184.00 | 14.00 |
| Shareholders equity total | 986.00 | 516.00 | 700.00 | 714.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | |||
| Current owed to group member | 1 272.00 | 1 529.00 | 1 849.00 | 2 206.00 |
| Other non-interest bearing current liabilities | 1.00 | 15.00 | 102.00 | |
| Current liabilities total | 1 284.00 | 1 530.00 | 1 864.00 | 2 308.00 |
| Balance sheet total (liabilities) | 2 270.00 | 2 046.00 | 2 564.00 | 3 022.00 |
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