Ukendt Selskab ApS — Credit Rating and Financial Key Figures
CVR number: 37638579
Helstrupvænget 44, Snejbjerg 7400 Herning
mail@bmartensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -0.08 | -0.00 | |||
| Income from other inv. held as non-curr. assets | 0.30 | -9.95 | 34.41 | 19.96 | 22.91 |
| Pre-tax profit | -2.20 | -12.45 | 31.84 | 17.46 | 20.41 |
| Net earnings | -2.20 | -12.45 | 31.84 | 17.46 | 20.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 98.52 | 88.57 | 122.98 | 142.94 | 165.85 |
| Long term receivables total | 98.52 | 88.57 | 122.98 | 142.94 | 165.85 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 98.52 | 88.57 | 122.98 | 142.94 | 165.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 60.18 | 50.24 | 84.65 | 104.61 | 128.59 |
| Retained earnings | -21.18 | -13.43 | -60.29 | -48.41 | -54.94 |
| Profit of the financial year | -2.20 | -12.45 | 31.84 | 17.46 | 20.41 |
| Shareholders equity total | 76.81 | 64.36 | 96.20 | 113.66 | 134.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 16.71 | 19.21 | 21.79 | 24.29 | 26.79 |
| Current liabilities total | 21.71 | 24.21 | 26.79 | 29.29 | 31.79 |
| Balance sheet total (liabilities) | 98.52 | 88.57 | 122.98 | 142.94 | 165.85 |
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