A property ApS — Credit Rating and Financial Key Figures
CVR number: 43932209
Lille Strandstræde 6 A, 1254 København K
maria@acompany.dk
tel: 53838365
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 320.20 | -2 129.45 |
| EBIT | 320.20 | -2 129.45 |
| Other financial income | 1 703.91 | |
| Other financial expenses | - 760.88 | -4 364.07 |
| Pre-tax profit | - 440.68 | -4 789.60 |
| Income taxes | 531.76 | |
| Net earnings | - 440.68 | -4 257.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 29 250.00 | |
| Tangible assets total | 29 250.00 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 32 863.01 | |
| Inventories total | 32 863.01 | |
| Current amounts owed by group member comp. | 994.55 | |
| Current other receivables | 46.12 | 4.79 |
| Current deferred tax assets | 434.81 | |
| Short term receivables total | 46.12 | 1 434.16 |
| Cash and bank deposits | 76.45 | 162.24 |
| Cash and cash equivalents | 76.45 | 162.24 |
| Balance sheet total (assets) | 29 372.57 | 34 459.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 440.68 | |
| Profit of the financial year | - 440.68 | -4 257.84 |
| Shareholders equity total | - 400.68 | -4 658.52 |
| Non-current loans from credit institutions | 5 800.00 | |
| Non-current deferred tax liabilities | 22 690.35 | |
| Non-current liabilities total | 28 490.35 | |
| Current loans from credit institutions | 26 750.00 | |
| Current trade creditors | 189.01 | |
| Current owed to group member | 1 282.89 | 3 142.47 |
| Other non-interest bearing current liabilities | 9 036.44 | |
| Current liabilities total | 1 282.89 | 39 117.93 |
| Balance sheet total (liabilities) | 29 372.57 | 34 459.40 |
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