Selskabet af 12. marts 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 37066621
Hasselvej 7, 8751 Gedved
holgerris@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.96 | -1.37 | -2.58 | -2.02 | -0.60 |
| EBIT | -0.96 | -1.37 | -2.58 | -2.02 | -0.60 |
| Other financial income | 7.25 | 1.03 | 0.00 | 0.07 | |
| Other financial expenses | -0.12 | -3.40 | -0.26 | ||
| Income from other inv. held as non-curr. assets | 8.37 | ||||
| Pre-tax profit | 6.18 | -3.74 | 5.79 | -2.28 | -0.52 |
| Income taxes | -0.53 | -0.39 | -0.55 | ||
| Net earnings | 5.66 | -4.13 | 5.24 | -2.28 | -0.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.76 | 0.23 | |||
| Short term receivables total | 0.76 | 0.23 | |||
| Other current investments | 56.02 | 33.41 | |||
| Cash and bank deposits | 8.28 | 27.29 | 66.39 | 64.12 | 63.59 |
| Cash and cash equivalents | 64.30 | 60.70 | 66.39 | 64.12 | 63.59 |
| Balance sheet total (assets) | 65.05 | 60.92 | 66.39 | 64.12 | 63.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.40 | 55.05 | 20.92 | 26.16 | 23.88 |
| Profit of the financial year | 5.66 | -4.13 | 5.24 | -2.28 | -0.52 |
| Shareholders equity total | 65.05 | 60.92 | 66.16 | 63.88 | 63.35 |
| Non-current deferred tax liabilities | 0.23 | ||||
| Non-current liabilities total | 0.23 | ||||
| Current owed to participating | 0.24 | 0.24 | |||
| Current liabilities total | 0.24 | 0.24 | |||
| Balance sheet total (liabilities) | 65.05 | 60.92 | 66.39 | 64.12 | 63.59 |
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