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Selskabet 24. juli 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36971525
Bobølmarkvej 8, Bobøl 6683 Føvling
Kontor@dkmiljo.dk
tel: 30731077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 444.31 | 8 075.75 | 1 630.61 | -35.61 | -16.29 |
| Employee benefit expenses | -6 037.79 | -11 190.09 | - 758.80 | ||
| Total depreciation | -4.45 | -22.68 | -11.66 | - 892.65 | |
| EBIT | 11 402.07 | -3 137.02 | 860.15 | -35.61 | - 908.94 |
| Other financial income | 205.69 | 1.09 | 56.01 | 0.03 | 0.72 |
| Other financial expenses | - 107.64 | -87.33 | - 382.62 | - 115.46 | |
| Pre-tax profit | 11 500.12 | -3 223.26 | 533.55 | - 151.05 | - 908.22 |
| Income taxes | -2 530.00 | 694.57 | - 182.42 | 33.23 | -25.54 |
| Net earnings | 8 970.11 | -2 528.69 | 351.12 | - 117.82 | - 933.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.64 | 85.96 | |||
| Tangible assets total | 108.64 | 85.96 | |||
| Investments total | 34.41 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 070.33 | 328.02 | |||
| Current amounts owed by group member comp. | 1 316.96 | 1 887.98 | 1 722.15 | 102.42 | |
| Prepayments and accrued income | 28.15 | 28.15 | |||
| Current other receivables | 1 566.39 | 892.65 | 892.65 | 892.91 | 0.27 |
| Current deferred tax assets | 632.78 | 632.78 | 33.23 | 7.69 | |
| Short term receivables total | 7 981.84 | 3 769.58 | 3 247.57 | 1 028.56 | 7.95 |
| Cash and bank deposits | 551.06 | 12.70 | |||
| Cash and cash equivalents | 551.06 | 12.70 | |||
| Balance sheet total (assets) | 8 675.95 | 3 855.54 | 3 247.57 | 1 028.56 | 20.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8 878.82 | 91.30 | -2 437.39 | 913.73 | 795.92 |
| Profit of the financial year | 8 970.11 | -2 528.69 | 351.12 | - 117.82 | - 933.77 |
| Shareholders equity total | 141.30 | -2 387.39 | -2 036.27 | 845.91 | -87.85 |
| Provisions | 6.10 | ||||
| Non-current deferred tax liabilities | 2 173.05 | 182.42 | |||
| Non-current liabilities total | 2 173.05 | 182.42 | |||
| Current loans from credit institutions | 60.50 | 0.22 | |||
| Current trade creditors | 945.70 | 569.51 | 30.68 | ||
| Current owed to participating | 1.39 | ||||
| Current owed to group member | 5 053.27 | 108.50 | |||
| Short-term deferred tax liabilities | 733.10 | 2 469.36 | 182.42 | ||
| Other non-interest bearing current liabilities | 4 675.32 | 3 143.57 | 17.47 | ||
| Current liabilities total | 6 355.50 | 6 242.94 | 5 101.41 | 182.65 | 108.50 |
| Balance sheet total (liabilities) | 8 675.95 | 3 855.54 | 3 247.57 | 1 028.56 | 20.65 |
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