ApS & co. — Credit Rating and Financial Key Figures
CVR number: 43675877
Store Kongensgade 110 C, 1264 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -33.00 | -7.50 |
| EBIT | -33.00 | -7.50 |
| Other financial expenses | -59.07 | -42.54 |
| Income from other inv. held as non-curr. assets | 300.00 | 350.00 |
| Pre-tax profit | 207.93 | 299.96 |
| Net earnings | 207.93 | 299.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 050.00 | 1 050.00 |
| Long term receivables total | 1 050.00 | 1 050.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.81 | 1.06 |
| Cash and cash equivalents | 0.81 | 1.06 |
| Balance sheet total (assets) | 1 050.81 | 1 051.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | - 122.00 | -49.07 |
| Profit of the financial year | 207.93 | 299.96 |
| Shareholders equity total | 247.93 | 425.90 |
| Non-current other liabilities | 487.20 | |
| Non-current liabilities total | 487.20 | |
| Current loans from credit institutions | 280.00 | 528.44 |
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 27.67 | 88.73 |
| Current liabilities total | 315.67 | 625.17 |
| Balance sheet total (liabilities) | 1 050.81 | 1 051.06 |
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