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Anpartsselskabet af 10. september 2018 — Credit Rating and Financial Key Figures
CVR number: 30234847
August Bournonvilles Passage 1, 1055 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.73 | -0.82 | -9.30 | -10.01 | -16.48 |
| EBIT | 3.73 | -0.82 | -9.30 | -10.01 | -16.48 |
| Other financial income | 174.07 | 130.06 | 120.30 | 251.29 | 428.62 |
| Other financial expenses | -17.97 | -11.86 | -38.79 | -93.60 | - 103.06 |
| Pre-tax profit | 159.83 | 117.38 | 72.21 | 147.68 | 309.08 |
| Net earnings | 159.83 | 117.38 | 72.21 | 147.68 | 309.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 351.01 | 503.52 | 1 967.40 | 2 530.98 | 3 799.66 |
| Short term receivables total | 1 351.01 | 503.52 | 1 967.40 | 2 530.98 | 3 799.66 |
| Cash and bank deposits | 182.16 | 6.96 | 48.50 | 12.76 | |
| Cash and cash equivalents | 182.16 | 6.96 | 48.50 | 12.76 | |
| Balance sheet total (assets) | 1 351.01 | 685.68 | 1 974.36 | 2 579.49 | 3 812.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 714.50 | 714.50 | 714.50 | 714.50 | 714.50 |
| Retained earnings | - 347.58 | - 187.75 | -70.37 | 1.83 | 149.51 |
| Profit of the financial year | 159.83 | 117.38 | 72.21 | 147.68 | 309.08 |
| Shareholders equity total | 526.75 | 644.13 | 716.33 | 864.01 | 1 173.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 197.52 | 1 372.81 | 1 263.41 | ||
| Current owed to group member | 41.56 | ||||
| Other non-interest bearing current liabilities | 824.26 | 60.51 | 342.66 | 1 375.91 | |
| Current liabilities total | 824.26 | 41.56 | 1 258.02 | 1 715.47 | 2 639.33 |
| Balance sheet total (liabilities) | 1 351.01 | 685.68 | 1 974.36 | 2 579.49 | 3 812.42 |
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