Selskabet af 7. juli 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36955988
Fjordvej 78, Strandhuse 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | 1.00 | -8.00 | -8.00 | -8.00 |
| EBIT | -8.00 | 1.00 | -8.00 | -8.00 | -8.00 |
| Other financial income | 42.00 | 45.00 | |||
| Other financial expenses | -63.00 | -44.00 | -46.00 | -41.00 | |
| Pre-tax profit | -8.00 | -62.00 | -52.00 | -12.00 | -4.00 |
| Income taxes | 18.00 | 11.00 | 2.00 | 1.00 | |
| Net earnings | -8.00 | -44.00 | -41.00 | -10.00 | -3.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 093.00 | 2 103.00 | 2 107.00 | 2 143.00 | 1 978.00 |
| Short term receivables total | 2 093.00 | 2 103.00 | 2 107.00 | 2 143.00 | 1 978.00 |
| Other current investments | 11 029.00 | 11 029.00 | 11 029.00 | 11 029.00 | 11 029.00 |
| Cash and bank deposits | 89.00 | 96.00 | 95.00 | 92.00 | 94.00 |
| Cash and cash equivalents | 11 118.00 | 11 125.00 | 11 124.00 | 11 121.00 | 11 123.00 |
| Balance sheet total (assets) | 13 211.00 | 13 228.00 | 13 231.00 | 13 264.00 | 13 101.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11 098.00 | 11 089.00 | 11 046.00 | 11 005.00 | 10 995.00 |
| Profit of the financial year | -8.00 | -44.00 | -41.00 | -10.00 | -3.00 |
| Shareholders equity total | 11 140.00 | 11 095.00 | 11 055.00 | 11 045.00 | 11 042.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 071.00 | 2 133.00 | 2 176.00 | 2 219.00 | 2 059.00 |
| Current liabilities total | 2 071.00 | 2 133.00 | 2 176.00 | 2 219.00 | 2 059.00 |
| Balance sheet total (liabilities) | 13 211.00 | 13 228.00 | 13 231.00 | 13 264.00 | 13 101.00 |
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