Anpartsselskabet 09.06.23. — Credit Rating and Financial Key Figures
CVR number: 42614491
Mølle Allé 3, 2500 Valby
dalexfrederiksen@gmail.com
da-gensalg.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -18.32 | ||
| Gross profit | -18.32 | 1 538.85 | 2 993.49 |
| Employee benefit expenses | -1 533.25 | -3 367.42 | |
| EBIT | -18.32 | 5.60 | - 373.94 |
| Other financial income | 0.06 | 48.88 | |
| Other financial expenses | -2.70 | ||
| Pre-tax profit | -21.02 | 5.67 | - 325.06 |
| Net earnings | -21.02 | 5.67 | - 325.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 210.40 | 120.41 | |
| Long term receivables total | |||
| Raw materials and consumables | 141.31 | 58.50 | 90.26 |
| Finished products/goods | 141.31 | 105.98 | |
| Inventories total | 141.31 | 199.81 | 196.24 |
| Current trade debtors | 3.81 | 50.70 | |
| Current other receivables | 15.76 | ||
| Short term receivables total | 15.76 | 3.81 | 50.70 |
| Cash and bank deposits | 233.20 | 110.16 | |
| Cash and cash equivalents | 233.20 | 110.16 | |
| Balance sheet total (assets) | 157.06 | 647.23 | 477.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -21.02 | -15.35 | - 340.41 |
| Retained earnings | 21.02 | -5.67 | 325.06 |
| Profit of the financial year | -21.02 | 5.67 | - 325.06 |
| Shareholders equity total | 18.98 | 24.65 | - 300.41 |
| Non-current loans from credit institutions | 0.40 | ||
| Non-current other liabilities | 10.13 | 2.81 | |
| Non-current liabilities total | 0.40 | 10.13 | 2.81 |
| Current trade creditors | 203.97 | 285.77 | |
| Current owed to participating | 137.68 | 55.32 | 55.32 |
| Other non-interest bearing current liabilities | 353.16 | 434.02 | |
| Current liabilities total | 137.68 | 612.45 | 775.11 |
| Balance sheet total (liabilities) | 157.06 | 647.23 | 477.51 |
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