21.06.21 ApS — Credit Rating and Financial Key Figures
CVR number: 42486558
Nordre Strandvej 58, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.00 | -28.00 |
| EBIT | -23.00 | -28.00 |
| Other financial expenses | - 422.00 | - 430.00 |
| Net income from associates (fin.) | 1 676.00 | -4 993.00 |
| Pre-tax profit | 1 231.00 | -5 451.00 |
| Income taxes | 98.00 | 101.00 |
| Net earnings | 1 329.00 | -5 350.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 22 469.00 | 17 476.00 |
| Investments total | 22 469.00 | 17 476.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 98.00 | 198.00 |
| Short term receivables total | 98.00 | 198.00 |
| Cash and bank deposits | 30.00 | 5.00 |
| Cash and cash equivalents | 30.00 | 5.00 |
| Balance sheet total (assets) | 22 597.00 | 17 679.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 676.00 | |
| Retained earnings | -1 676.00 | 1 329.00 |
| Profit of the financial year | 1 329.00 | -5 350.00 |
| Shareholders equity total | 1 369.00 | -3 981.00 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 15.00 |
| Current owed to participating | 21 215.00 | |
| Current owed to group member | 21 645.00 | |
| Current liabilities total | 21 228.00 | 21 660.00 |
| Balance sheet total (liabilities) | 22 597.00 | 17 679.00 |
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