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USE KAPITAL ApS — Credit Rating and Financial Key Figures
CVR number: 43160001
Filmbyen 2, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -19.60 | ||
| External services | -13.70 | -15.80 | -9.94 |
| Gross profit | -13.70 | -15.80 | -9.94 |
| EBIT | -33.30 | -15.80 | -9.94 |
| Other financial income | 0.80 | ||
| Other financial expenses | -0.11 | -0.07 | -6.84 |
| Pre-tax profit | -33.41 | -15.07 | -16.78 |
| Income taxes | 2.52 | 2.51 | |
| Net earnings | -33.41 | -12.54 | -14.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.00 | 10.00 | |
| Investments total | 10.00 | 10.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 14.39 | 0.19 | |
| Current deferred tax assets | 2.52 | 5.04 | |
| Short term receivables total | 14.39 | 2.52 | 5.23 |
| Balance sheet total (assets) | 14.39 | 12.52 | 15.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.41 | -45.96 | |
| Profit of the financial year | -33.41 | -12.54 | -14.27 |
| Shareholders equity total | 6.59 | -5.96 | -20.22 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.50 | ||
| Current trade creditors | 7.80 | 7.80 | 7.80 |
| Current owed to group member | 10.68 | 27.15 | |
| Other non-interest bearing current liabilities | 0.00 | ||
| Current liabilities total | 7.80 | 18.48 | 35.45 |
| Balance sheet total (liabilities) | 14.39 | 12.52 | 15.23 |
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