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280515 ApS — Credit Rating and Financial Key Figures
CVR number: 36910305
Olfert Fischers Gade 3, 1311 København K
tel: 23206092
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -5.00 | -6.00 | -5.96 | -6.06 |
| EBIT | -13.00 | -5.00 | -6.00 | -5.96 | -6.06 |
| Other financial income | 13.00 | 18.00 | 13.00 | 10.92 | 11.77 |
| Other financial expenses | -4.00 | -9.00 | -1.98 | -3.41 | |
| Net income from associates (fin.) | 80.00 | ||||
| Pre-tax profit | 80.00 | 9.00 | -2.00 | 2.98 | 2.30 |
| Income taxes | -3.00 | -2.00 | -0.81 | -0.46 | |
| Net earnings | 80.00 | 6.00 | -4.00 | 2.17 | 1.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | ||||
| Participating interests | 80.00 | 80.00 | 80.00 | 80.00 | |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 534.00 | ||||
| Current owed by particip. interest comp. | 464.00 | 273.00 | 283.93 | 318.70 | |
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 7.94 | 38.61 | |||
| Short term receivables total | 534.00 | 464.00 | 273.00 | 291.87 | 360.31 |
| Cash and bank deposits | -1.00 | 1.00 | 4.68 | ||
| Cash and cash equivalents | -1.00 | 1.00 | 4.68 | ||
| Balance sheet total (assets) | 613.00 | 544.00 | 354.00 | 371.87 | 444.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 193.00 | 273.00 | 279.00 | 275.80 | 277.97 |
| Profit of the financial year | 80.00 | 6.00 | -4.00 | 2.17 | 1.84 |
| Shareholders equity total | 313.00 | 319.00 | 315.00 | 317.97 | 319.81 |
| Non-current deferred tax liabilities | 16.00 | 6.45 | |||
| Non-current liabilities total | 16.00 | 6.45 | |||
| Current loans from credit institutions | 0.64 | ||||
| Current trade creditors | 3.00 | 3.00 | 4.00 | 4.01 | 4.19 |
| Current owed to participating | 1.00 | 1.00 | 4.00 | 42.64 | 120.99 |
| Short-term deferred tax liabilities | 296.00 | 221.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 0.17 | 0.00 | |||
| Current liabilities total | 300.00 | 225.00 | 23.00 | 47.45 | 125.18 |
| Balance sheet total (liabilities) | 613.00 | 544.00 | 354.00 | 371.87 | 444.99 |
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