commerce pioneers ApS — Credit Rating and Financial Key Figures
CVR number: 41838922
Søren Frichs Vej 44 D, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 400.00 | -27.00 | -30.00 | -28.00 |
| EBIT | - 400.00 | -27.00 | -30.00 | -28.00 |
| Other financial income | 34.00 | 11.00 | ||
| Other financial expenses | -1 322.00 | -1 341.00 | -2 556.00 | -2 248.00 |
| Net income from associates (fin.) | 30.00 | 1 826.00 | 3 570.00 | -19 919.00 |
| Pre-tax profit | -1 692.00 | 458.00 | 1 018.00 | -22 184.00 |
| Income taxes | 344.00 | 301.00 | 561.00 | 498.00 |
| Net earnings | -1 348.00 | 759.00 | 1 579.00 | -21 686.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 93 241.00 | 90 441.00 | 86 547.00 | 58 461.00 |
| Investments total | 93 241.00 | 90 441.00 | 86 547.00 | 58 461.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.00 | 90.00 | 712.00 | |
| Current deferred tax assets | 344.00 | 301.00 | 561.00 | 498.00 |
| Short term receivables total | 344.00 | 303.00 | 651.00 | 1 210.00 |
| Cash and bank deposits | 1 101.00 | 1 252.00 | 855.00 | 1 537.00 |
| Cash and cash equivalents | 1 101.00 | 1 252.00 | 855.00 | 1 537.00 |
| Balance sheet total (assets) | 94 686.00 | 91 996.00 | 88 053.00 | 61 208.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 500.00 | |||
| Other reserves | -1 500.00 | |||
| Retained earnings | 45 736.00 | 45 743.00 | 46 374.00 | 47 554.00 |
| Profit of the financial year | -1 348.00 | 759.00 | 1 579.00 | -21 686.00 |
| Shareholders equity total | 44 488.00 | 46 602.00 | 48 053.00 | 25 968.00 |
| Non-current loans from credit institutions | 29 470.00 | 23 140.00 | 16 810.00 | 11 600.00 |
| Non-current liabilities total | 29 470.00 | 23 140.00 | 16 810.00 | 11 600.00 |
| Current loans from credit institutions | 6 330.00 | 6 330.00 | 6 330.00 | 5 800.00 |
| Current trade creditors | 25.00 | 26.00 | 24.00 | 23.00 |
| Current owed to participating | 1 056.00 | 1 085.00 | 1 151.00 | 1 218.00 |
| Current owed to group member | 13 317.00 | 14 813.00 | 15 685.00 | 16 599.00 |
| Current liabilities total | 20 728.00 | 22 254.00 | 23 190.00 | 23 640.00 |
| Balance sheet total (liabilities) | 94 686.00 | 91 996.00 | 88 053.00 | 61 208.00 |
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