Anpartsselskabet af 13/11 2013 — Credit Rating and Financial Key Figures
CVR number: 35530495
Ellens Høj 24, Skovby 8464 Galten
flexlet@hotmail.com
tel: 23739352
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -10.36 | -12.86 | -7.00 | -12.72 |
| Total depreciation | -18.42 | ||||
| EBIT | -3.75 | -10.36 | -12.86 | -7.00 | -31.15 |
| Other financial income | 1.56 | 2.45 | 3.15 | ||
| Other financial expenses | -0.49 | -2.33 | -0.01 | -16.68 | |
| Pre-tax profit | -4.24 | -12.68 | -11.31 | -4.55 | -44.68 |
| Net earnings | -4.24 | -12.68 | -11.31 | -4.55 | -44.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 902.65 | ||||
| Tangible assets total | 1 902.65 | ||||
| Investments total | |||||
| Non-current loans receivable | 70.00 | 70.00 | 70.00 | 70.00 | |
| Long term receivables total | 70.00 | 70.00 | 70.00 | 70.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 72.01 | 0.38 | 1.94 | 4.38 | 248.82 |
| Cash and cash equivalents | 72.01 | 0.38 | 1.94 | 4.38 | 248.82 |
| Balance sheet total (assets) | 72.01 | 70.38 | 71.94 | 74.39 | 2 221.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3.74 | -7.99 | -20.67 | -31.98 | -36.53 |
| Profit of the financial year | -4.24 | -12.68 | -11.31 | -4.55 | -44.68 |
| Shareholders equity total | 72.01 | 59.33 | 48.02 | 43.47 | -1.21 |
| Non-current loans from credit institutions | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Current trade creditors | 6.00 | 6.00 | 13.00 | 13.00 | |
| Current owed to group member | 12.86 | 12.86 | 449.42 | ||
| Other non-interest bearing current liabilities | 5.05 | 5.05 | 5.05 | 760.26 | |
| Current liabilities total | 11.05 | 23.91 | 30.91 | 1 222.68 | |
| Balance sheet total (liabilities) | 72.01 | 70.38 | 71.94 | 74.39 | 2 221.47 |
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