C236 ApS — Credit Rating and Financial Key Figures
CVR number: 37195758
Sundkaj 7, 2150 Nordhavn
caroline@finematter.com
tel: 21869515
FINEMATTER.COM
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 136.56 | ||
| Wages and salaries | -9.24 | ||
| Employee benefit expenses | -57.89 | ||
| Other operating expenses | - 113.64 | ||
| EBIT | - 308.09 | 9.24 | 11.44 |
| Other financial expenses | -23.47 | -0.14 | -0.10 |
| Pre-tax profit | - 331.56 | 9.10 | 11.34 |
| Net earnings | - 331.56 | 9.10 | 11.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 47.61 | 47.61 | 47.61 | 47.61 | 47.61 |
| Short term receivables total | 47.61 | 47.61 | 47.61 | 47.61 | 47.61 |
| Cash and bank deposits | 0.57 | 2.72 | 14.06 | 14.06 | 14.06 |
| Cash and cash equivalents | 0.57 | 2.72 | 14.06 | 14.06 | 14.06 |
| Balance sheet total (assets) | 48.19 | 50.33 | 61.67 | 61.67 | 61.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 488.68 | - 820.24 | - 811.14 | - 799.80 | - 799.80 |
| Profit of the financial year | - 331.56 | 9.10 | 11.34 | ||
| Shareholders equity total | - 720.24 | - 711.14 | - 699.80 | - 699.80 | - 699.80 |
| Non-current deferred tax liabilities | 4.50 | 4.50 | 4.50 | 4.50 | |
| Non-current liabilities total | 4.50 | 4.50 | 4.50 | 4.50 | |
| Current owed to participating | 480.88 | 563.57 | 563.57 | 563.57 | 563.57 |
| Current owed to group member | 193.40 | 193.40 | 193.40 | 193.40 | 193.40 |
| Other non-interest bearing current liabilities | 94.14 | ||||
| Current liabilities total | 768.43 | 756.97 | 756.97 | 756.97 | 756.97 |
| Balance sheet total (liabilities) | 48.19 | 50.33 | 61.67 | 61.67 | 61.67 |
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