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Selskabet af 5/12 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 28857527
Rønnevej 4, Nørå 6740 Bramming
jp@jp-byg.dk
tel: 21792162
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.21 | -6.50 | -11.18 | -10.95 | -10.88 |
| EBIT | -68.21 | -6.50 | -11.18 | -10.95 | -10.88 |
| Other financial income | 6.95 | 4.15 | 7.50 | 6.79 | 2.60 |
| Other financial expenses | - 276.23 | -25.00 | -25.00 | -25.00 | -57.63 |
| Pre-tax profit | - 337.49 | -27.35 | -28.68 | -29.16 | -65.90 |
| Net earnings | - 337.49 | -27.35 | -28.68 | -29.16 | -65.90 |
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. | 349.60 | 318.10 | 289.42 | 260.26 | 245.73 |
| Short term receivables total | 349.60 | 318.10 | 289.42 | 260.26 | 245.73 |
| Balance sheet total (assets) | 349.60 | 318.10 | 289.42 | 260.26 | 245.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 366.79 | - 704.28 | - 731.63 | - 760.31 | - 789.47 |
| Profit of the financial year | - 337.49 | -27.35 | -28.68 | -29.16 | -65.90 |
| Shareholders equity total | - 579.28 | - 606.63 | - 635.31 | - 664.47 | - 730.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 915.88 | 911.73 | 911.73 | 911.73 | 963.11 |
| Current liabilities total | 928.88 | 924.73 | 924.73 | 924.73 | 976.11 |
| Balance sheet total (liabilities) | 349.60 | 318.10 | 289.42 | 260.26 | 245.73 |
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