Bestyrelse og ledelse ApS — Credit Rating and Financial Key Figures
CVR number: 44047225
Godthåbsvænget 2, 2000 Frederiksberg
jkr@selveje.dk
tel: 50917810
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 15.38 | 80.51 |
| EBIT | 15.38 | 80.51 |
| Other financial income | 0.01 | 0.21 |
| Other financial expenses | -0.18 | -0.12 |
| Net income from associates (fin.) | 1.22 | |
| Pre-tax profit | 15.21 | 81.82 |
| Income taxes | -3.98 | -18.13 |
| Net earnings | 11.23 | 63.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 13.33 | 14.55 |
| Investments total | 13.33 | 14.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.13 | |
| Prepayments and accrued income | 0.19 | 0.26 |
| Current other receivables | 24.70 | |
| Short term receivables total | 33.01 | 0.26 |
| Cash and bank deposits | 32.17 | 131.37 |
| Cash and cash equivalents | 32.17 | 131.37 |
| Balance sheet total (assets) | 78.52 | 146.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 11.23 | |
| Profit of the financial year | 11.23 | 63.69 |
| Shareholders equity total | 51.23 | 114.92 |
| Non-current liabilities total | ||
| Current trade creditors | 20.25 | |
| Current owed to participating | 3.03 | 3.15 |
| Short-term deferred tax liabilities | 3.98 | 18.13 |
| Other non-interest bearing current liabilities | 0.02 | 9.98 |
| Current liabilities total | 27.28 | 31.26 |
| Balance sheet total (liabilities) | 78.52 | 146.18 |
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