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Anpartsselskabet I af 1.8.2020 — Credit Rating and Financial Key Figures
CVR number: 41572558
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -13.50 | -15.50 | 3.25 | -3.95 |
| EBIT | -12.50 | -13.50 | -15.50 | 3.25 | -3.95 |
| Other financial income | 0.04 | 0.11 | 0.06 | ||
| Other financial expenses | -0.17 | -0.29 | -0.02 | -0.01 | |
| Pre-tax profit | -12.67 | -13.79 | -15.48 | 3.35 | -3.89 |
| Net earnings | -12.67 | -13.79 | -15.48 | 3.35 | -3.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 31.08 | 17.29 | 1.81 | 0.16 | 1.27 |
| Cash and cash equivalents | 31.08 | 17.29 | 1.81 | 0.16 | 1.27 |
| Balance sheet total (assets) | 81.08 | 67.29 | 51.81 | 50.16 | 51.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.67 | 11.04 | -4.44 | -1.09 | |
| Profit of the financial year | -12.67 | -13.79 | -15.48 | 3.35 | -3.89 |
| Shareholders equity total | 37.33 | 23.54 | 45.56 | 48.91 | 45.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 1.25 | 1.25 |
| Current owed to participating | 37.50 | 5.00 | |||
| Other non-interest bearing current liabilities | 37.50 | ||||
| Current liabilities total | 43.75 | 43.75 | 6.25 | 1.25 | 6.25 |
| Balance sheet total (liabilities) | 81.08 | 67.29 | 51.81 | 50.16 | 51.27 |
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