Selskabet af 9. januar 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36488158
Skipper Clements Allé 7, 2300 København S
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.08 | -5.00 | -5.00 | -14.10 | -8.34 |
| EBIT | -13.08 | -5.00 | -5.00 | -14.10 | -8.34 |
| Other financial income | 0.73 | ||||
| Other financial expenses | -7.66 | -13.79 | -0.83 | ||
| Pre-tax profit | -13.08 | -12.66 | -5.00 | -27.16 | -9.17 |
| Net earnings | -13.08 | -12.66 | -5.00 | -27.16 | -9.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Intangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 |
| Short term receivables total | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 |
| Cash and bank deposits | 99.58 | 97.10 | |||
| Cash and cash equivalents | 99.58 | 97.10 | |||
| Balance sheet total (assets) | 89.50 | 89.50 | 89.50 | 189.08 | 186.60 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.59 | -71.67 | -84.33 | -89.33 | - 116.49 |
| Profit of the financial year | -13.08 | -12.66 | -5.00 | -27.16 | -9.17 |
| Shareholders equity total | -21.67 | -34.33 | -39.33 | -66.49 | -75.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 106.17 | 106.17 | 106.17 | 239.45 | 239.45 |
| Other non-interest bearing current liabilities | 5.00 | 17.66 | 22.66 | 16.11 | 22.80 |
| Current liabilities total | 111.17 | 123.83 | 128.83 | 255.56 | 262.25 |
| Balance sheet total (liabilities) | 89.50 | 89.50 | 89.50 | 189.08 | 186.60 |
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