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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -18.32 | |
| Gross profit | -18.32 | 1 538.85 |
| Employee benefit expenses | -1 533.25 | |
| EBIT | -18.32 | 5.60 |
| Other financial income | 0.06 | |
| Other financial expenses | -2.70 | |
| Pre-tax profit | -21.02 | 5.67 |
| Net earnings | -21.02 | 5.67 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 210.40 | |
| Long term receivables total | ||
| Raw materials and consumables | 141.31 | 58.50 |
| Finished products/goods | 141.31 | |
| Inventories total | 141.31 | 199.81 |
| Current trade debtors | 3.81 | |
| Current other receivables | 15.76 | |
| Short term receivables total | 15.76 | 3.81 |
| Cash and bank deposits | 233.20 | |
| Cash and cash equivalents | 233.20 | |
| Balance sheet total (assets) | 157.06 | 647.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -21.02 | -15.35 |
| Retained earnings | 21.02 | -5.67 |
| Profit of the financial year | -21.02 | 5.67 |
| Shareholders equity total | 18.98 | 24.65 |
| Non-current loans from credit institutions | 0.40 | |
| Non-current other liabilities | 10.13 | |
| Non-current liabilities total | 0.40 | 10.13 |
| Current trade creditors | 203.97 | |
| Current owed to participating | 137.68 | 55.32 |
| Other non-interest bearing current liabilities | 353.16 | |
| Current liabilities total | 137.68 | 612.45 |
| Balance sheet total (liabilities) | 157.06 | 647.23 |
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