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Aktieselskabet af 04.06.2003 — Credit Rating and Financial Key Figures
CVR number: 27192319
Sundkrogsgade 29, 2150 Nordhavn
tel: 70124748
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 305.00 | 129.00 | 162.00 | 172.00 | 235.00 |
| External services | -19.00 | -19.00 | |||
| Gross profit | 4 305.00 | 129.00 | 162.00 | 172.00 | 235.00 |
| Other operating expenses | -4 261.00 | -44.00 | -37.00 | ||
| EBIT | 44.00 | 85.00 | 125.00 | 172.00 | 235.00 |
| Other financial income | 13.00 | ||||
| Other financial expenses | -44.00 | -2.00 | -43.00 | ||
| Income from other inv. held as non-curr. assets | 1.00 | ||||
| Pre-tax profit | 83.00 | 138.00 | 154.00 | 173.00 | |
| Income taxes | -18.00 | -30.00 | -34.00 | -38.00 | |
| Net earnings | 65.00 | 108.00 | 120.00 | 135.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 404.00 | 543.00 | |||
| Current other receivables | 147.00 | ||||
| Current deferred tax assets | 7 414.00 | 2 900.00 | 2 862.00 | ||
| Short term receivables total | 7 414.00 | 404.00 | 543.00 | 3 047.00 | 2 862.00 |
| Cash and bank deposits | 756.00 | 5.00 | 5.00 | ||
| Cash and cash equivalents | 756.00 | 5.00 | 5.00 | ||
| Balance sheet total (assets) | 8 170.00 | 409.00 | 548.00 | 3 047.00 | 2 862.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 164.00 | - 164.00 | -99.00 | 9.00 | 129.00 |
| Profit of the financial year | 65.00 | 108.00 | 120.00 | 135.00 | |
| Shareholders equity total | 336.00 | 401.00 | 509.00 | 629.00 | 764.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 7 834.00 | 2 418.00 | 2 098.00 | ||
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 39.00 | ||||
| Current liabilities total | 7 834.00 | 8.00 | 39.00 | 2 418.00 | 2 098.00 |
| Balance sheet total (liabilities) | 8 170.00 | 409.00 | 548.00 | 3 047.00 | 2 862.00 |
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