Selskabet af 4. april 2023 ApS — Credit Rating and Financial Key Figures

CVR number: 44099187
Østager 2, Vollerup 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 274.06- 407.32
EBIT- 274.06- 407.32
Other financial income3 259.928 138.53
Other financial expenses-2 814.46-19 692.01
Net income from associates (fin.)- 105 329.77-38 071.73
Pre-tax profit- 105 158.37-50 032.53
Income taxes-3 011.03706.04
Net earnings- 108 169.40-49 326.48

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Participating interests94 915.8881 559.15
Investments total94 915.8881 559.15
Non-curr. owed by particip. interest comp.27 757.47
Long term receivables total27 757.47
Inventories total
Short term receivables total
Cash and bank deposits64.05252.95
Cash and cash equivalents64.05252.95
Balance sheet total (assets)94 979.93109 569.58

Equity and liabilities (kDKK)

2023
2024
Share capital40.0041.00
Retained earnings76 873.56-28 196.84
Profit of the financial year- 108 169.40-49 326.48
Shareholders equity total-31 255.84-77 482.32
Non-current deferred tax liabilities25 000.00
Non-current liabilities total25 000.00
Current trade creditors20.0825.47
Current owed to participating73 204.66158 876.28
Short-term deferred tax liabilities3 011.03
Other non-interest bearing current liabilities25 000.0028 150.15
Current liabilities total101 235.77187 051.90
Balance sheet total (liabilities)94 979.93109 569.58
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