DE VÆKST XIII ApS — Credit Rating and Financial Key Figures
CVR number: 28121415
Edlevej 4, 2900 Hellerup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.28 | -42.67 | |||
| Gross profit | -6.28 | -42.67 | |||
| EBIT | -6.28 | -42.67 | |||
| Other financial income | 1 724.83 | 1 853.65 | 1 946.33 | 2 043.65 | 1 951.09 |
| Other financial expenses | -6 592.29 | ||||
| Net income from associates (fin.) | 27.40 | -2 387.63 | |||
| Pre-tax profit | 1 745.94 | 1 853.65 | 1 946.33 | 2 043.65 | -7 071.51 |
| Income taxes | 348.08 | ||||
| Net earnings | 2 094.02 | 1 853.65 | 1 946.33 | 2 043.65 | -7 071.51 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.40 | 27.40 | 27.40 | 27.40 | 17 639.76 |
| Investments total | 27.40 | 27.40 | 27.40 | 27.40 | 17 639.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37 072.92 | 38 926.57 | 40 872.90 | 42 916.54 | 20 230.98 |
| Current deferred tax assets | 57.26 | ||||
| Short term receivables total | 37 072.92 | 38 926.57 | 40 872.90 | 42 916.54 | 20 288.24 |
| Other current investments | 49 906.88 | ||||
| Cash and bank deposits | 0.19 | 0.19 | 0.19 | 0.19 | |
| Cash and cash equivalents | 0.19 | 0.19 | 0.19 | 0.19 | 49 906.88 |
| Balance sheet total (assets) | 37 100.51 | 38 954.16 | 40 900.49 | 42 944.13 | 87 834.89 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 135.00 |
| Share premium account | 34 495.00 | 34 495.00 | 34 495.00 | 34 495.00 | |
| Retained earnings | 375.24 | 2 469.26 | 4 322.91 | 6 269.24 | 92 802.88 |
| Profit of the financial year | 2 094.02 | 1 853.65 | 1 946.33 | 2 043.65 | -7 071.51 |
| Shareholders equity total | 37 094.26 | 38 947.91 | 40 894.24 | 42 937.88 | 85 866.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.26 | ||||
| Current owed to group member | 1 900.00 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 1 968.51 |
| Balance sheet total (liabilities) | 37 100.51 | 38 954.16 | 40 900.49 | 42 944.13 | 87 834.89 |
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