Selskabet af 1. november II 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 29839891
Strynøvænget 22, Drejens 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -7.00 | -2.00 | -9.00 | -3.00 | |
| EBIT | -7.00 | -2.00 | -9.00 | -3.00 | |
| Other financial income | 3.00 | 1.00 | 1.00 | 0.64 | |
| Other financial expenses | -1.00 | ||||
| Pre-tax profit | -4.00 | -1.00 | -10.00 | -2.00 | 0.64 |
| Income taxes | 1.00 | ||||
| Net earnings | -3.00 | -1.00 | -10.00 | -2.00 | 0.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 167.00 | 2.00 | |||
| Current other receivables | 1.00 | 0.05 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 168.00 | 2.00 | 1.00 | 0.05 | |
| Cash and bank deposits | 164.00 | 161.00 | 151.00 | 152.27 | |
| Cash and cash equivalents | 164.00 | 161.00 | 151.00 | 152.27 | |
| Balance sheet total (assets) | 168.00 | 166.00 | 162.00 | 151.00 | 152.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 41.00 | 39.00 | 38.00 | 27.00 | 25.66 |
| Profit of the financial year | -3.00 | -1.00 | -10.00 | -2.00 | 0.64 |
| Shareholders equity total | 163.00 | 163.00 | 153.00 | 150.00 | 151.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.01 | ||
| Current liabilities total | 5.00 | 3.00 | 9.00 | 1.00 | 1.01 |
| Balance sheet total (liabilities) | 168.00 | 166.00 | 162.00 | 151.00 | 152.32 |
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