Selskabet af 24.10.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 41393947
Hjarbækvej 65, 8831 Løgstrup
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 331.46 | - 859.87 |
| Employee benefit expenses | -1.24 | - 359.39 |
| Total depreciation | -15.80 | |
| EBIT | - 332.71 | -1 235.06 |
| Other financial expenses | -14.49 | -72.96 |
| Pre-tax profit | - 347.20 | -1 308.03 |
| Net earnings | - 347.20 | -1 308.03 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 7.50 | 221.26 |
| Tangible assets total | 7.50 | 221.26 |
| Investments total | 345.00 | 345.00 |
| Long term receivables total | ||
| Finished products/goods | 97.96 | |
| Inventories total | 97.96 | |
| Current other receivables | 169.83 | 85.11 |
| Short term receivables total | 169.83 | 85.11 |
| Cash and bank deposits | 18.73 | 40.62 |
| Cash and cash equivalents | 18.73 | 40.62 |
| Balance sheet total (assets) | 541.05 | 789.95 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 347.20 | |
| Profit of the financial year | - 347.20 | -1 308.03 |
| Shareholders equity total | - 307.20 | -1 615.22 |
| Non-current liabilities total | ||
| Current trade creditors | 28.55 | 179.19 |
| Other non-interest bearing current liabilities | 819.70 | 2 225.98 |
| Current liabilities total | 848.25 | 2 405.17 |
| Balance sheet total (liabilities) | 541.05 | 789.95 |
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