Datoselskabet af 11.12.22 ApS — Credit Rating and Financial Key Figures
CVR number: 43730789
Lykkebækvej 22, 4600 Køge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -67.18 |
| EBIT | -10.00 | -67.18 |
| Other financial income | 0.08 | 41.00 |
| Other financial expenses | -20.48 | -17.29 |
| Net income from associates (fin.) | 25 000.00 | |
| Pre-tax profit | -30.41 | 24 956.53 |
| Net earnings | -30.41 | 24 956.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 28 934.15 | |
| Participating interests | 369 211.08 | 369 211.08 |
| Investments total | 369 211.08 | 398 145.23 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 300.08 | 10 273.90 |
| Cash and cash equivalents | 300.08 | 10 273.90 |
| Balance sheet total (assets) | 369 511.16 | 408 419.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 311.32 |
| Retained earnings | 368 911.08 | 382 803.50 |
| Profit of the financial year | -30.41 | 24 956.53 |
| Shareholders equity total | 369 180.67 | 408 071.35 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 320.48 | 337.77 |
| Current liabilities total | 330.48 | 347.77 |
| Balance sheet total (liabilities) | 369 511.16 | 408 419.13 |
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