Selskabet af 1. november 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42802573
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -39.15 | -18.12 | -19.90 |
| Total depreciation | -28.50 | -28.50 | -28.50 |
| EBIT | -67.65 | -46.62 | -48.40 |
| Other financial expenses | -0.35 | ||
| Pre-tax profit | -68.00 | -46.62 | -48.40 |
| Net earnings | -68.00 | -46.62 | -48.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 256.50 | 228.00 | 199.50 |
| Tangible assets total | 256.50 | 228.00 | 199.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 13.34 | 0.00 | |
| Short term receivables total | 13.34 | 0.00 | |
| Cash and bank deposits | 57.16 | 52.72 | 32.48 |
| Cash and cash equivalents | 57.16 | 52.72 | 32.48 |
| Balance sheet total (assets) | 327.00 | 280.72 | 231.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 385.00 | 385.00 | 385.00 |
| Retained earnings | -68.00 | - 114.62 | |
| Profit of the financial year | -68.00 | -46.62 | -48.40 |
| Shareholders equity total | 317.00 | 270.38 | 221.98 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.34 | ||
| Current owed to group member | 0.00 | ||
| Current liabilities total | 10.00 | 10.34 | 10.00 |
| Balance sheet total (liabilities) | 327.00 | 280.72 | 231.98 |
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