Farewell Transmission ApS — Credit Rating and Financial Key Figures
CVR number: 40897437
Belvederekaj 2, 2450 København SV
nikolaj@smashbangpow.dk
tel: 31408363
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.66 | -6.25 | -6.25 | -6.25 | -6.25 |
| Gross profit | -8.66 | -6.25 | -6.25 | -6.25 | -6.25 |
| Employee benefit expenses | - 275.86 | ||||
| EBIT | -8.66 | -6.25 | - 282.11 | -6.25 | -6.25 |
| Other financial income | 0.43 | 1.65 | |||
| Other financial expenses | -4.42 | -1.42 | -4.38 | -3.01 | -10.52 |
| Net income from associates (fin.) | -2.96 | -2.50 | 1 110.90 | 24.01 | -35.91 |
| Pre-tax profit | -16.03 | -10.18 | 824.40 | 15.19 | -51.03 |
| Income taxes | -1.00 | ||||
| Net earnings | -16.03 | -10.18 | 824.40 | 14.19 | -51.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 679.79 | 677.28 | 1 788.18 | 43.91 | 8.00 |
| Investments total | 679.79 | 677.28 | 1 788.18 | 43.91 | 8.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 50.00 | 50.00 | 51.00 | 50.00 | 50.00 |
| Cash and bank deposits | 296.13 | 88.33 | 835.72 | 758.66 | 733.47 |
| Cash and cash equivalents | 296.13 | 88.33 | 835.72 | 758.66 | 733.47 |
| Balance sheet total (assets) | 1 025.92 | 815.62 | 2 674.90 | 852.57 | 791.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 650.39 | 650.39 | 650.39 | ||
| Shares repurchased | 207.40 | 22.95 | 164.00 | ||
| Retained earnings | - 519.48 | - 535.51 | - 631.98 | 757.85 | 608.04 |
| Profit of the financial year | -16.03 | -10.18 | 824.40 | 14.19 | -51.03 |
| Shareholders equity total | 362.27 | 144.70 | 882.80 | 834.99 | 761.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 11.25 | 17.50 | 11.25 | 17.50 |
| Current owed to participating | 654.42 | 654.42 | 1 768.28 | 0.01 | |
| Other non-interest bearing current liabilities | 4.23 | 5.25 | 6.32 | 6.33 | 12.95 |
| Current liabilities total | 663.65 | 670.92 | 1 792.10 | 17.58 | 30.46 |
| Balance sheet total (liabilities) | 1 025.92 | 815.62 | 2 674.90 | 852.57 | 791.47 |
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