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Selskabet af 01.07.2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30699696
Bregnegårdsvej 6, 2920 Charlottenlund
henrikkjaergaard@outlook.dk
tel: 22903436
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -8.00 | -8.00 | -1.82 |
| EBIT | -7.50 | -7.50 | -8.00 | -8.00 | -1.82 |
| Other financial income | 10.63 | 9.96 | 9.99 | 10.18 | 10.59 |
| Other financial expenses | -2.65 | -1.11 | -1.77 | -2.39 | -2.38 |
| Pre-tax profit | 0.49 | 1.35 | 0.22 | -0.21 | 6.39 |
| Income taxes | -0.47 | -0.53 | -0.42 | -0.38 | -1.92 |
| Net earnings | 0.01 | 0.82 | -0.20 | -0.60 | 4.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 249.09 | 259.06 | 259.67 | 264.69 | 275.27 |
| Current other receivables | 3.44 | 5.32 | 5.32 | 5.32 | |
| Current deferred tax assets | 3.01 | 2.48 | 2.06 | 1.68 | |
| Short term receivables total | 255.55 | 266.86 | 267.04 | 271.68 | 275.27 |
| Balance sheet total (assets) | 255.55 | 266.86 | 267.04 | 271.68 | 275.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 80.69 | 80.70 | 81.52 | 81.32 | 80.73 |
| Profit of the financial year | 0.01 | 0.82 | -0.20 | -0.60 | 4.48 |
| Shareholders equity total | 205.70 | 206.52 | 206.32 | 205.73 | 210.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 16.88 | 15.50 | ||
| Current owed to group member | 40.69 | 40.69 | |||
| Short-term deferred tax liabilities | 0.24 | ||||
| Other non-interest bearing current liabilities | 42.35 | 43.46 | 45.22 | 25.27 | 24.14 |
| Current liabilities total | 49.85 | 60.33 | 60.72 | 65.95 | 65.07 |
| Balance sheet total (liabilities) | 255.55 | 266.86 | 267.04 | 271.68 | 275.27 |
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