Seven of 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42305294
Holmebuen 4, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -5.07 | -1.38 | -2.25 |
| EBIT | -3.00 | -5.07 | -1.38 | -2.25 |
| Other financial income | 0.40 | 1.09 | 5.83 | |
| Other financial expenses | -17.20 | -6.29 | -5.01 | |
| Net income from associates (fin.) | 815.00 | 219.33 | - 461.24 | - 364.70 |
| Pre-tax profit | 812.41 | 198.16 | - 468.92 | - 366.12 |
| Income taxes | 0.57 | 0.86 | ||
| Net earnings | 812.98 | 199.02 | - 468.92 | - 366.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 825.00 | 1 044.34 | 513.09 | 160.40 |
| Investments total | 825.00 | 1 044.34 | 513.09 | 160.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 30.40 | 353.94 | ||
| Current deferred tax assets | 0.57 | 0.86 | 162.00 | |
| Short term receivables total | 30.97 | 354.80 | 162.00 | |
| Cash and bank deposits | 111.45 | |||
| Cash and cash equivalents | 111.45 | |||
| Balance sheet total (assets) | 855.98 | 1 399.14 | 675.10 | 271.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 797.00 | 1 016.34 | 485.09 | 120.40 |
| Retained earnings | - 797.00 | - 203.36 | 526.90 | 422.69 |
| Profit of the financial year | 812.98 | 199.02 | - 468.92 | - 366.12 |
| Shareholders equity total | 852.98 | 1 052.00 | 583.08 | 216.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 4.00 |
| Current owed to group member | 6.65 | 50.89 | ||
| Other non-interest bearing current liabilities | 344.14 | 82.37 | ||
| Current liabilities total | 3.00 | 347.14 | 92.01 | 54.89 |
| Balance sheet total (liabilities) | 855.98 | 1 399.14 | 675.10 | 271.85 |
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