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Cph. Antik ApS — Credit Rating and Financial Key Figures
CVR number: 30725204
Dronningensgade 61, 1420 København K
sr@sr1911.dk
tel: 23724540
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.00 | -9.00 | -18.00 | -1 175.00 |
| EBIT | -12.00 | -9.00 | -18.00 | -1 175.00 |
| Other financial expenses | -18.00 | -19.00 | ||
| Pre-tax profit | -30.00 | -28.00 | -18.00 | -1 175.00 |
| Income taxes | 258.00 | |||
| Net earnings | -30.00 | -28.00 | -18.00 | - 917.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 384.00 | ||||
| Inventories total | 2 384.00 | ||||
| Current trade debtors | 2.00 | ||||
| Current other receivables | 1.00 | 1.00 | 258.00 | 258.29 | |
| Short term receivables total | 2.00 | 1.00 | 1.00 | 258.00 | 258.29 |
| Cash and bank deposits | 103.00 | 87.00 | 1.00 | 1.00 | 0.50 |
| Cash and cash equivalents | 103.00 | 87.00 | 1.00 | 1.00 | 0.50 |
| Balance sheet total (assets) | 105.00 | 88.00 | 2 386.00 | 259.00 | 258.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 477.00 | - 507.00 | 1 067.00 | 1 050.00 | 132.79 |
| Profit of the financial year | -30.00 | -28.00 | -18.00 | - 917.00 | |
| Shareholders equity total | - 381.00 | - 409.00 | 1 175.00 | 259.00 | 258.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 469.00 | ||||
| Current owed to group member | 1.00 | 488.00 | 1 202.00 | ||
| Other non-interest bearing current liabilities | 16.00 | 9.00 | 9.00 | 0.00 | |
| Current liabilities total | 486.00 | 497.00 | 1 211.00 | 0.00 | |
| Balance sheet total (liabilities) | 105.00 | 88.00 | 2 386.00 | 259.00 | 258.79 |
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