061222 ApS — Credit Rating and Financial Key Figures
CVR number: 43691368
Rebekkavej 47, 2900 Hellerup
j_hoejer@hotmail.com
tel: 20310633
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.61 | -14.38 |
| EBIT | -18.61 | -14.38 |
| Other financial expenses | - 671.70 | - 432.80 |
| Net income from associates (fin.) | 650.00 | |
| Pre-tax profit | -40.31 | - 447.18 |
| Income taxes | 151.87 | 97.68 |
| Net earnings | 111.56 | - 349.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 000.00 | 6 405.00 |
| Investments total | 9 000.00 | 6 405.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 279.64 | |
| Current deferred tax assets | 151.87 | 241.72 |
| Short term receivables total | 151.87 | 1 521.36 |
| Cash and bank deposits | 31.77 | 15.96 |
| Cash and cash equivalents | 31.77 | 15.96 |
| Balance sheet total (assets) | 9 183.63 | 7 942.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 483.44 | |
| Profit of the financial year | 111.56 | - 349.50 |
| Shareholders equity total | 151.56 | - 792.94 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current owed to participating | 9 018.46 | 8 696.61 |
| Current owed to group member | 13.61 | |
| Other non-interest bearing current liabilities | 38.65 | |
| Current liabilities total | 9 032.08 | 8 735.26 |
| Balance sheet total (liabilities) | 9 183.63 | 7 942.32 |
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