Selskabet af 23.05.2018 ApS
CVR number: 39607387
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.00 | 3.57 | -0.00 |
| EBIT | -0.00 | 3.57 | -0.00 |
| Other financial income | 0.00 | 0.00 | |
| Other financial expenses | -11.22 | -68.40 | -31.22 |
| Pre-tax profit | -11.22 | -64.83 | -31.22 |
| Income taxes | 2.47 | 14.26 | 3.15 |
| Net earnings | -8.75 | -50.57 | -28.07 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 380.00 | 1 380.00 | |
| Tangible assets total | 1 380.00 | 1 380.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 345.00 | ||
| Current deferred tax assets | 2.47 | 14.26 | 12.56 |
| Short term receivables total | 347.47 | 14.26 | 12.56 |
| Cash and bank deposits | 0.88 | 0.05 | 9.89 |
| Cash and cash equivalents | 0.88 | 0.05 | 9.89 |
| Balance sheet total (assets) | 1 728.35 | 1 394.32 | 22.45 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.75 | -59.32 | |
| Profit of the financial year | -8.75 | -50.57 | -28.07 |
| Shareholders equity total | 41.25 | -9.32 | -37.39 |
| Non-current liabilities total | |||
| Current owed to group member | 1 687.10 | 1 403.63 | 59.84 |
| Current liabilities total | 1 687.10 | 1 403.63 | 59.84 |
| Balance sheet total (liabilities) | 1 728.35 | 1 394.32 | 22.45 |
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