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Administration af 01.05.2024 ApS — Credit Rating and Financial Key Figures
CVR number: 32947204
Mosevej 33, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 981.00 | -50.00 | -70.00 | 866.00 | -29.00 |
| Total depreciation | -17.00 | ||||
| EBIT | - 998.00 | -50.00 | -70.00 | 866.00 | -29.00 |
| Other financial income | 13.00 | 2.00 | 3.00 | ||
| Other financial expenses | - 107.00 | - 132.00 | - 130.00 | - 114.00 | -43.00 |
| Pre-tax profit | -1 092.00 | - 182.00 | - 198.00 | 755.00 | -72.00 |
| Income taxes | 42.00 | 12.00 | 15.00 | - 194.00 | 16.00 |
| Net earnings | -1 050.00 | - 170.00 | - 183.00 | 561.00 | -56.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | ||||
| Current amounts owed by group member comp. | 845.00 | ||||
| Current other receivables | 26.00 | 9.00 | 15.00 | 55.00 | |
| Current deferred tax assets | 68.00 | 52.00 | 67.00 | 13.00 | |
| Short term receivables total | 129.00 | 61.00 | 82.00 | 55.00 | 858.00 |
| Cash and bank deposits | 318.00 | 328.00 | 247.00 | 3.00 | 4.00 |
| Cash and cash equivalents | 318.00 | 328.00 | 247.00 | 3.00 | 4.00 |
| Balance sheet total (assets) | 447.00 | 389.00 | 329.00 | 58.00 | 862.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 066.00 | -2 117.00 | -2 287.00 | -2 470.00 | 41.00 |
| Profit of the financial year | -1 050.00 | - 170.00 | - 183.00 | 561.00 | -56.00 |
| Shareholders equity total | -2 036.00 | -2 207.00 | -2 390.00 | -1 829.00 | 65.00 |
| Provisions | 1 097.00 | 1 097.00 | 1 097.00 | ||
| Non-current deferred tax liabilities | 162.00 | ||||
| Non-current liabilities total | 162.00 | ||||
| Current trade creditors | 13.00 | 7.00 | 10.00 | 11.00 | 11.00 |
| Current owed to group member | 1 076.00 | 43.00 | |||
| Short-term deferred tax liabilities | 162.00 | ||||
| Other non-interest bearing current liabilities | 1 373.00 | 1 492.00 | 1 612.00 | 638.00 | 581.00 |
| Current liabilities total | 1 386.00 | 1 499.00 | 1 622.00 | 1 725.00 | 797.00 |
| Balance sheet total (liabilities) | 447.00 | 389.00 | 329.00 | 58.00 | 862.00 |
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