Statsautoriseret Revisionsanpartsselskab af 17/12 2021 — Credit Rating and Financial Key Figures
CVR number: 42907820
Industrivej Nord 15, Birk 7400 Herning
lwl@partner-revision.dk
tel: 97125022
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.90 | -9.42 | -5.25 |
| Gross profit | -5.90 | -9.42 | -5.25 |
| EBIT | -5.90 | -9.42 | -5.25 |
| Other financial income | 0.05 | ||
| Other financial expenses | -47.99 | - 147.18 | - 200.95 |
| Pre-tax profit | -53.89 | - 156.59 | - 206.16 |
| Net earnings | -53.89 | - 156.59 | - 206.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 7 260.00 | 13 650.00 | 21 070.00 |
| Investments total | 7 260.00 | 13 650.00 | 21 070.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.02 | 11.60 | 6.40 |
| Cash and cash equivalents | 1.02 | 11.60 | 6.40 |
| Balance sheet total (assets) | 7 261.02 | 13 661.60 | 21 076.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 48.00 | 56.00 | 56.00 |
| Asset revaluation reserve | 4 206.11 | 9 440.00 | 16 860.00 |
| Retained earnings | 53.89 | 647.13 | 490.54 |
| Profit of the financial year | -53.89 | - 156.59 | - 206.16 |
| Shareholders equity total | 4 254.11 | 9 986.53 | 17 200.38 |
| Non-current owed to group member | 3 001.91 | 3 670.07 | 371.02 |
| Non-current liabilities total | 3 001.91 | 3 670.07 | 371.02 |
| Current loans from credit institutions | 3 500.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 3 505.00 |
| Balance sheet total (liabilities) | 7 261.02 | 13 661.60 | 21 076.40 |
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