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Handelsselskabet af 19.03.2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41249250
Hesselbækvej 2, Borridsø 8881 Thorsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 58.00 | ||||
| Purchases during the financial year | -57.74 | ||||
| External services | -38.62 | ||||
| Gross profit | -38.36 | -0.26 | -0.26 | -0.90 | -0.30 |
| Total depreciation | -20.14 | ||||
| EBIT | -58.50 | -0.26 | -0.26 | -0.90 | -0.30 |
| Other financial expenses | -7.63 | -3.98 | -2.13 | -1.87 | -3.02 |
| Pre-tax profit | -66.13 | -4.24 | -2.39 | -2.77 | -3.32 |
| Net earnings | -66.13 | -4.24 | -2.39 | -2.77 | -3.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.16 | 0.23 | 0.29 | 0.22 | 0.30 |
| Short term receivables total | 0.16 | 0.23 | 0.29 | 0.22 | 0.30 |
| Cash and bank deposits | 32.95 | 28.65 | 27.82 | 25.71 | 20.09 |
| Cash and cash equivalents | 32.95 | 28.65 | 27.82 | 25.71 | 20.09 |
| Balance sheet total (assets) | 33.11 | 28.87 | 28.11 | 25.93 | 20.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -66.13 | -70.37 | -72.76 | -75.53 | |
| Profit of the financial year | -66.13 | -4.24 | -2.39 | -2.77 | -3.32 |
| Shareholders equity total | -26.13 | -30.37 | -32.76 | -35.53 | -38.85 |
| Non-current liabilities total | |||||
| Current owed to group member | 55.68 | 55.68 | 55.68 | 55.68 | 55.68 |
| Other non-interest bearing current liabilities | 3.56 | 3.56 | 5.19 | 5.78 | 3.56 |
| Current liabilities total | 59.24 | 59.24 | 60.87 | 61.46 | 59.24 |
| Balance sheet total (liabilities) | 33.11 | 28.87 | 28.11 | 25.93 | 20.39 |
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