Selskabet af 31.5.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43310410
Helge Nielsens Alle 13, 8723 Løsning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 151.34 | 250.14 |
| Employee benefit expenses | -5 000.00 | |
| Total depreciation | -44.76 | |
| EBIT | -4 848.66 | 205.39 |
| Other financial expenses | - 168.75 | - 252.30 |
| Pre-tax profit | -5 017.41 | -46.91 |
| Income taxes | 1 103.68 | 10.26 |
| Net earnings | -3 913.72 | -36.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 439.05 | 11 297.58 |
| Tangible assets total | 7 439.05 | 11 297.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 800.00 | |
| Current deferred tax assets | 63.03 | |
| Short term receivables total | 63.03 | 800.00 |
| Cash and bank deposits | 610.86 | 50.07 |
| Cash and cash equivalents | 610.86 | 50.07 |
| Balance sheet total (assets) | 8 112.93 | 12 147.66 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 899.68 | -14.05 |
| Profit of the financial year | -3 913.72 | -36.66 |
| Shareholders equity total | 25.95 | -10.71 |
| Provisions | 59.66 | 11.42 |
| Non-current deferred tax liabilities | 6 468.00 | 6 720.00 |
| Non-current liabilities total | 6 468.00 | 6 720.00 |
| Current trade creditors | 1 504.44 | 22.47 |
| Current owed to group member | 39.05 | 5 384.80 |
| Other non-interest bearing current liabilities | 15.83 | 19.69 |
| Current liabilities total | 1 559.32 | 5 426.95 |
| Balance sheet total (liabilities) | 8 112.93 | 12 147.66 |
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