Out Of Balance ApS — Credit Rating and Financial Key Figures
CVR number: 39686503
Kastruplundgade 65, 2770 Kastrup
sejensen987@hotmail.com
tel: 24830048
Income statement (kDKK)
2018 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.38 | ||
| Gross profit | -4.38 | -4.38 | -4.77 |
| EBIT | -4.38 | -4.38 | -4.77 |
| Other financial expenses | -58.12 | -0.11 | |
| Pre-tax profit | -62.49 | -4.38 | -4.88 |
| Net earnings | -62.49 | -4.38 | -4.88 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 236.52 | 236.52 | 236.52 | 236.52 | 236.52 |
| Investments total | 236.52 | 236.52 | 236.52 | 236.52 | 236.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 236.52 | 236.52 | 236.52 | 236.52 | 236.52 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 244.64 | 244.64 | 244.64 | 244.64 | 244.64 |
| Retained earnings | -62.49 | -62.49 | -66.87 | -71.75 | |
| Profit of the financial year | -62.49 | -4.38 | -4.88 | ||
| Shareholders equity total | 232.15 | 232.15 | 227.77 | 222.89 | 222.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.51 | 13.63 | |||
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 8.75 | 13.13 | |
| Current liabilities total | 4.38 | 4.38 | 8.75 | 13.63 | 13.63 |
| Balance sheet total (liabilities) | 236.52 | 236.52 | 236.52 | 236.52 | 236.52 |
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