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Selskabet af 08-12-2005 ApS — Credit Rating and Financial Key Figures
CVR number: 29199078
Hørsholm Midtpunkt 2, 2970 Hørsholm
troelsfalkenberg@icloud.com
tel: 20716799
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.09 | -29.88 | -18.03 | - 205.44 | - 114.47 |
| Other operating expenses | - 477.73 | ||||
| Total depreciation | - 144.81 | ||||
| EBIT | -44.09 | -29.88 | -18.03 | - 827.99 | - 114.47 |
| Other financial income | 73.70 | 8.26 | 7.42 | 42.34 | 207.05 |
| Other financial expenses | - 191.43 | -6.24 | -82.92 | - 803.61 | |
| Net income from associates (fin.) | 743.88 | ||||
| Pre-tax profit | - 161.83 | -27.87 | 733.26 | - 868.57 | - 711.04 |
| Income taxes | -3.89 | - 132.15 | |||
| Net earnings | - 165.72 | - 160.01 | 733.26 | - 868.57 | - 711.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 724.06 | 881.11 | |||
| Tangible assets total | 724.06 | 881.11 | |||
| Holdings in group member companies | 0.00 | ||||
| Participating interests | 4 560.08 | 4 568.86 | 8.77 | 8.77 | 8.77 |
| Investments total | 4 560.08 | 4 568.86 | 8.77 | 8.77 | 8.77 |
| Non-current loans receivable | 2 595.38 | 2 595.38 | 2 595.38 | 2 595.38 | 2 595.38 |
| Non-current other receivables | 1 500.00 | 1 500.00 | |||
| Long term receivables total | 2 595.38 | 2 595.38 | 4 095.38 | 4 095.38 | 2 595.38 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 54.95 | ||||
| Current other receivables | 31.88 | 4.50 | 199.82 | ||
| Current deferred tax assets | 164.03 | 6.00 | |||
| Short term receivables total | 218.98 | 31.88 | 4.50 | 199.82 | 6.00 |
| Cash and bank deposits | 783.68 | 8.58 | 1 526.02 | 2 405.44 | 2 440.45 |
| Cash and cash equivalents | 783.68 | 8.58 | 1 526.02 | 2 405.44 | 2 440.45 |
| Balance sheet total (assets) | 8 158.12 | 7 928.76 | 6 515.79 | 6 709.42 | 5 050.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Shares repurchased | 114.40 | 122.00 | 400.65 | ||
| Other reserves | - 241.85 | ||||
| Retained earnings | 5 204.93 | 5 039.22 | 4 757.20 | 5 490.47 | 4 221.25 |
| Profit of the financial year | - 165.72 | - 160.01 | 733.26 | - 868.57 | - 711.04 |
| Shareholders equity total | 5 308.62 | 5 034.20 | 5 767.46 | 4 776.90 | 3 824.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 111.77 | ||||
| Current owed to participating | 89.29 | 134.34 | 34.34 | 388.64 | 394.77 |
| Other non-interest bearing current liabilities | 2 760.22 | 2 760.22 | 713.98 | 1 543.80 | 720.05 |
| Current liabilities total | 2 849.51 | 2 894.56 | 748.32 | 1 932.52 | 1 226.60 |
| Balance sheet total (liabilities) | 8 158.12 | 7 928.76 | 6 515.79 | 6 709.42 | 5 050.60 |
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