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Aktieselskabet af 25.2.2021 — Credit Rating and Financial Key Figures
CVR number: 42198986
Dusager 12, 8200 Aarhus N
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.01 | -86.28 | -59.35 | -40.02 |
| EBIT | -10.01 | -86.28 | -59.35 | -40.02 |
| Other financial income | 7.38 | 0.73 | 0.22 | |
| Other financial expenses | -2.40 | -1.00 | -1.00 | -1.00 |
| Pre-tax profit | -12.40 | -79.90 | -59.62 | -40.81 |
| Income taxes | 2.70 | 17.56 | 13.17 | 6.10 |
| Net earnings | -9.70 | -62.34 | -46.45 | -34.71 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 900.00 | 880.00 | 865.32 | |
| Current other receivables | 13.70 | |||
| Current deferred tax assets | 2.70 | 17.53 | 13.12 | 9.00 |
| Short term receivables total | 2.70 | 931.23 | 893.12 | 874.31 |
| Cash and bank deposits | 987.60 | 28.23 | 19.89 | 3.99 |
| Cash and cash equivalents | 987.60 | 28.23 | 19.89 | 3.99 |
| Balance sheet total (assets) | 990.30 | 959.46 | 913.01 | 878.30 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -9.70 | -72.04 | - 118.49 | |
| Profit of the financial year | -9.70 | -62.34 | -46.45 | -34.71 |
| Shareholders equity total | 990.30 | 927.96 | 881.51 | 846.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 31.50 | 31.50 | 31.50 | |
| Current liabilities total | 31.50 | 31.50 | 31.50 | |
| Balance sheet total (liabilities) | 990.30 | 959.46 | 913.01 | 878.30 |
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