21-5 USA ApS — Credit Rating and Financial Key Figures
CVR number: 35651705
Rungstedvej 41, 2970 Hørsholm
ah@21-5.dk
tel: 70261155
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -4.13 | -4.13 | -5.00 | -5.00 |
| EBIT | -3.50 | -4.13 | -4.13 | -5.00 | -5.00 |
| Other financial income | 1.55 | 1.39 | 1.84 | 1.82 | 1.05 |
| Pre-tax profit | -1.95 | -2.73 | -2.28 | -3.18 | -3.95 |
| Income taxes | 0.43 | 0.60 | 0.50 | 0.70 | 0.87 |
| Net earnings | -1.52 | -2.13 | -1.78 | -2.48 | -3.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.05 | 37.32 | 35.64 | 32.48 | 28.57 |
| Current deferred tax assets | 0.60 | 0.50 | 1.18 | 2.01 | |
| Short term receivables total | 40.05 | 37.92 | 36.14 | 33.66 | 30.58 |
| Balance sheet total (assets) | 40.05 | 37.92 | 36.14 | 33.66 | 30.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.93 | -11.45 | -13.58 | -15.36 | -17.84 |
| Profit of the financial year | -1.52 | -2.13 | -1.78 | -2.48 | -3.08 |
| Shareholders equity total | 38.55 | 36.42 | 34.64 | 32.16 | 29.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | ||
| Other non-interest bearing current liabilities | 1.50 | 1.50 | |||
| Current liabilities total | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Balance sheet total (liabilities) | 40.05 | 37.92 | 36.14 | 33.66 | 30.58 |
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