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Selskabet af 21.02.2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42194891
Birkevej 8, 6270 Tønder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.80 | -8.33 | -9.03 | -2.31 | -59.80 |
| EBIT | -53.80 | -8.33 | -9.03 | -2.31 | -59.80 |
| Other financial income | 34.69 | 73.24 | 2 500.00 | 0.21 | 0.45 |
| Other financial expenses | -61.17 | - 117.01 | -1 390.30 | -0.16 | |
| Net income from associates (fin.) | 982.62 | -5.69 | -8 187.45 | -3 972.63 | |
| Pre-tax profit | 902.35 | -57.78 | -7 086.78 | -3 974.88 | -59.36 |
| Net earnings | 902.35 | -57.78 | -7 086.78 | -3 974.88 | -59.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 453.94 | ||||
| Participating interests | 4 948.87 | 6 673.67 | 17.44 | ||
| Investments total | 4 948.87 | 6 673.67 | 471.38 | ||
| Non-current other receivables | 1 434.70 | 1 390.30 | |||
| Long term receivables total | 1 434.70 | 1 390.30 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.25 | 1.25 | |||
| Current owed by particip. interest comp. | 1 112.64 | ||||
| Current other receivables | 100.00 | 100.00 | |||
| Short term receivables total | 100.00 | 1 212.64 | 1.25 | 1.25 | |
| Cash and bank deposits | 52.14 | 0.02 | 89.49 | 84.90 | 34.93 |
| Cash and cash equivalents | 52.14 | 0.02 | 89.49 | 84.90 | 34.93 |
| Balance sheet total (assets) | 6 535.71 | 9 276.63 | 560.87 | 86.15 | 36.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 982.62 | 2 066.82 | |||
| Retained earnings | - 955.12 | -47.08 | 1 925.07 | -5 161.71 | -9 136.59 |
| Profit of the financial year | 902.35 | -57.78 | -7 086.78 | -3 974.88 | -59.36 |
| Shareholders equity total | 969.85 | 2 001.95 | -5 121.71 | -9 096.59 | -9 155.95 |
| Provisions | 290.60 | 40.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 1 305.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5 560.86 | 5 674.08 | 5 672.58 | 9 172.58 | 9 136.98 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.16 | 10.15 | |
| Current liabilities total | 5 565.86 | 6 984.08 | 5 682.58 | 9 182.74 | 9 152.12 |
| Balance sheet total (liabilities) | 6 535.71 | 9 276.63 | 560.87 | 86.15 | 36.18 |
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