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ApS KBUS 8 NR. 3188 — Credit Rating and Financial Key Figures
CVR number: 17079441
Ryesgade 2, 2200 København N
jvpedersendk@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.73 | -33.67 | -29.99 | -44.72 | -85.07 |
| EBIT | -24.73 | -33.67 | -29.99 | -44.72 | -85.07 |
| Other financial income | 316.42 | 292.21 | 476.07 | 616.56 | 189.19 |
| Other financial expenses | -15.81 | -1 148.41 | -0.06 | - 719.23 | |
| Pre-tax profit | 275.88 | - 889.87 | 446.01 | 571.83 | - 615.11 |
| Income taxes | 2.37 | ||||
| Net earnings | 275.88 | - 889.87 | 448.38 | 571.83 | - 615.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.36 | 66.55 | 78.42 | 27.28 | 54.67 |
| Short term receivables total | 2.36 | 66.55 | 78.42 | 27.28 | 54.67 |
| Other current investments | 2 914.31 | 2 652.13 | 2 928.22 | 3 217.97 | 2 184.36 |
| Cash and bank deposits | 961.75 | 62.96 | 16.07 | 49.92 | 241.03 |
| Cash and cash equivalents | 3 876.06 | 2 715.09 | 2 944.30 | 3 267.89 | 2 425.39 |
| Balance sheet total (assets) | 3 878.42 | 2 781.65 | 3 022.71 | 3 295.17 | 2 480.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 89.40 | 82.20 | 317.80 | 300.00 | 200.00 |
| Other reserves | - 117.80 | - 100.00 | |||
| Retained earnings | 3 269.10 | 3 348.39 | 2 140.72 | 2 289.09 | 2 660.93 |
| Profit of the financial year | 275.88 | - 889.87 | 448.38 | 571.83 | - 615.11 |
| Shareholders equity total | 3 834.39 | 2 740.71 | 2 989.09 | 3 260.93 | 2 445.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 13.13 | 13.13 |
| Current owed to participating | 31.53 | 28.43 | 21.12 | 21.12 | 21.12 |
| Current liabilities total | 44.03 | 40.93 | 33.62 | 34.24 | 34.24 |
| Balance sheet total (liabilities) | 3 878.42 | 2 781.65 | 3 022.71 | 3 295.17 | 2 480.06 |
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