FÆLLESSKAB R VI Aps — Credit Rating and Financial Key Figures
CVR number: 27616712
Højballevej 4 B, 8320 Mårslet
metteschmidtlaugesen@gmail.com
tel: 26828382
www.legeskab.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.66 | -8.02 | -1.80 | -0.63 | |
| EBIT | 1.66 | -8.02 | -1.80 | -0.63 | |
| Other financial income | 1.08 | 1.10 | |||
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | 1.66 | -6.94 | -0.69 | -0.64 | -0.00 |
| Income taxes | -0.37 | -0.47 | 0.15 | 0.14 | 0.00 |
| Net earnings | 1.30 | -7.41 | -0.54 | -0.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.41 | 36.49 | 37.60 | 37.60 | 37.60 |
| Current other receivables | 0.13 | 0.45 | |||
| Current deferred tax assets | 22.09 | 21.62 | 21.77 | 21.91 | 21.91 |
| Short term receivables total | 57.64 | 58.56 | 59.37 | 59.51 | 59.51 |
| Cash and bank deposits | 4.18 | 0.05 | 0.50 | ||
| Cash and cash equivalents | 4.18 | 0.05 | 0.50 | ||
| Balance sheet total (assets) | 61.82 | 58.61 | 59.87 | 59.51 | 59.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -67.97 | -66.67 | -74.09 | -74.63 | -75.12 |
| Profit of the financial year | 1.30 | -7.41 | -0.54 | -0.50 | |
| Shareholders equity total | 58.33 | 50.91 | 50.37 | 49.88 | 49.88 |
| Non-current loans from credit institutions | 0.14 | 0.14 | |||
| Non-current liabilities total | 0.14 | 0.14 | |||
| Current owed to participating | 3.49 | 7.69 | 9.49 | 9.49 | 9.49 |
| Current liabilities total | 3.49 | 7.69 | 9.49 | 9.49 | 9.49 |
| Balance sheet total (liabilities) | 61.82 | 58.61 | 59.87 | 59.51 | 59.51 |
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