Selskabet 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43413104
Gersonsvej 1, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 258.53 | 197.35 |
| Employee benefit expenses | - 931.03 | -1 191.77 |
| EBIT | -1 189.56 | - 994.42 |
| Other financial income | 0.34 | |
| Other financial expenses | -3.10 | -38.15 |
| Pre-tax profit | -1 192.66 | -1 032.23 |
| Net earnings | -1 192.66 | -1 032.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 53.84 | |
| Current amounts owed by group member comp. | 10.63 | 23.46 |
| Current other receivables | 0.41 | |
| Short term receivables total | 11.04 | 77.31 |
| Cash and bank deposits | 102.10 | 67.16 |
| Cash and cash equivalents | 102.10 | 67.16 |
| Balance sheet total (assets) | 143.13 | 174.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 192.66 | |
| Profit of the financial year | -1 192.66 | -1 032.23 |
| Shareholders equity total | -1 152.66 | -2 184.89 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 1 265.79 | 2 329.36 |
| Current liabilities total | 1 295.79 | 2 359.36 |
| Balance sheet total (liabilities) | 143.13 | 174.47 |
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