Selskabet af 3. november 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43166999
Knud Den Stores Vej 27, 4000 Roskilde
tel: 22825041
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.17 | -15.00 |
| EBIT | -23.17 | -15.00 |
| Other financial expenses | -0.95 | -16 376.38 |
| Pre-tax profit | -24.12 | -16 391.38 |
| Net earnings | -24.12 | -16 391.38 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 14 500.00 | |
| Investments total | 14 500.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 410.63 | |
| Current other receivables | 750.00 | |
| Short term receivables total | 1 160.63 | |
| Cash and bank deposits | 0.38 | 0.43 |
| Cash and cash equivalents | 0.38 | 0.43 |
| Balance sheet total (assets) | 15 661.00 | 0.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -24.12 | |
| Profit of the financial year | -24.12 | -16 391.38 |
| Shareholders equity total | 15.88 | -16 375.51 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 40.00 |
| Current owed to participating | 15 625.13 | 15 960.93 |
| Other non-interest bearing current liabilities | 375.00 | |
| Current liabilities total | 15 645.13 | 16 375.93 |
| Balance sheet total (liabilities) | 15 661.00 | 0.43 |
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