Selskabet af 18.03.2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42196754
Refshalevej 163 A, 1432 København K
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 463.21 | - 267.38 |
| Employee benefit expenses | -1 556.95 | |
| EBIT | - 463.19 | -1 824.33 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | - 463.21 | -1 824.33 |
| Net earnings | - 463.21 | -1 824.33 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 2 365.68 | |
| Intangible assets total | 2 365.68 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 510.75 | |
| Current other receivables | 183.92 | |
| Current deferred tax assets | 118.98 | |
| Short term receivables total | 813.65 | |
| Cash and bank deposits | 332.65 | 775.88 |
| Cash and cash equivalents | 332.65 | 775.88 |
| Balance sheet total (assets) | 332.65 | 3 955.21 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 365.68 | |
| Profit of the financial year | - 463.21 | -1 824.33 |
| Shareholders equity total | - 423.22 | 581.35 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.64 | |
| Current trade creditors | 158.43 | |
| Current owed to participating | 100.00 | 2 584.26 |
| Short-term deferred tax liabilities | 34.22 | |
| Other non-interest bearing current liabilities | 463.21 | 778.95 |
| Current liabilities total | 755.87 | 3 373.86 |
| Balance sheet total (liabilities) | 332.65 | 3 955.21 |
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