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Selskabet af den 7. marts 2025 ApS — Credit Rating and Financial Key Figures
CVR number: 41086637
Domhusgade 22 G, 6000 Kolding
ld@skj-advokat.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.91 | - 188.84 | - 123.58 | 67.78 | - 216.15 |
| EBIT | 605.91 | - 188.84 | - 123.58 | 67.78 | - 216.15 |
| Other financial income | 0.74 | ||||
| Other financial expenses | -0.30 | -5.46 | -11.65 | -0.05 | -1.29 |
| Pre-tax profit | 605.62 | - 194.30 | - 135.23 | 67.72 | - 216.70 |
| Income taxes | - 133.23 | ||||
| Net earnings | 472.38 | - 194.30 | - 135.23 | 67.72 | - 216.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 615.13 | 250.00 | |||
| Current other receivables | 27.39 | ||||
| Current deferred tax assets | 16.00 | 11.00 | |||
| Short term receivables total | 615.13 | 27.39 | 250.00 | 16.00 | 11.00 |
| Cash and bank deposits | 142.69 | 423.92 | 53.30 | 714.44 | 117.48 |
| Cash and cash equivalents | 142.69 | 423.92 | 53.30 | 714.44 | 117.48 |
| Balance sheet total (assets) | 757.82 | 451.31 | 303.30 | 730.44 | 128.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 472.38 | 278.08 | 142.85 | 210.58 | |
| Profit of the financial year | 472.38 | - 194.30 | - 135.23 | 67.72 | - 216.70 |
| Shareholders equity total | 512.38 | 318.08 | 182.85 | 250.57 | 33.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.14 | 356.70 | 25.00 | ||
| Short-term deferred tax liabilities | 133.23 | 133.23 | |||
| Other non-interest bearing current liabilities | 112.21 | 104.30 | 123.17 | 69.60 | |
| Current liabilities total | 245.44 | 133.23 | 120.45 | 479.87 | 94.60 |
| Balance sheet total (liabilities) | 757.82 | 451.31 | 303.30 | 730.44 | 128.48 |
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