Videre.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38541498
Servicevej 6, 4220 Korsør
info@syncronet.dk
tel: 93913300
Medicoutline.com
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.36 | 39.20 |
| EBIT | -21.36 | 39.20 |
| Other financial expenses | -0.03 | |
| Pre-tax profit | -21.40 | 39.20 |
| Net earnings | -21.40 | 39.20 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Buildings | 472.06 |
| Tangible assets total | 472.06 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 6.22 |
| Cash and cash equivalents | 6.22 |
| Balance sheet total (assets) | 478.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.80 | -89.20 | -50.00 | -50.00 | -50.00 |
| Profit of the financial year | -21.40 | 39.20 | |||
| Shareholders equity total | -39.20 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 515.00 | ||||
| Other non-interest bearing current liabilities | 2.48 | ||||
| Current liabilities total | 517.48 | ||||
| Balance sheet total (liabilities) | 478.28 |
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