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 length1212
Net sales
Gross profit15.3880.51
EBIT15.3880.51
Other financial income0.010.21
Other financial expenses-0.18-0.12
Net income from associates (fin.)1.22
Pre-tax profit15.2181.82
Income taxes-3.98-18.13
Net earnings11.2363.69

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Participating interests13.3314.55
Investments total13.3314.55
Long term receivables total
Inventories total
Current trade debtors8.13
Prepayments and accrued income0.190.26
Current other receivables24.70
Short term receivables total33.010.26
Cash and bank deposits32.17131.37
Cash and cash equivalents32.17131.37
Balance sheet total (assets)78.52146.18

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings11.23
Profit of the financial year11.2363.69
Shareholders equity total51.23114.92
Non-current liabilities total
Current trade creditors20.25
Current owed to participating3.033.15
Short-term deferred tax liabilities3.9818.13
Other non-interest bearing current liabilities0.029.98
Current liabilities total27.2831.26
Balance sheet total (liabilities)78.52146.18
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