Anpartsselskabet III af 30.12.2022 — Credit Rating and Financial Key Figures
CVR number: 43739654
Graven 24 B, 8000 Aarhus C
jacjac@chora.com
tel: 40537059
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -12 205.00 |
| EBIT | -10.00 | -12 205.00 |
| Other financial income | 1 480.00 | |
| Other financial expenses | -6 566.00 | -8 288.00 |
| Net income from associates (fin.) | 38 094.00 | 382 875.00 |
| Pre-tax profit | 31 518.00 | 363 862.00 |
| Income taxes | 1 447.00 | 1 512.00 |
| Net earnings | 32 965.00 | 365 374.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 120 194.00 | 2 917.00 |
| Participating interests | 131 200.00 | |
| Investments total | 120 194.00 | 134 117.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 500.00 | |
| Current owed by particip. interest comp. | 7 500.00 | |
| Prepayments and accrued income | 177.00 | |
| Current other receivables | 376.00 | |
| Current deferred tax assets | 1 447.00 | 1 512.00 |
| Short term receivables total | 1 447.00 | 10 065.00 |
| Cash and bank deposits | 387.00 | 254 395.00 |
| Cash and cash equivalents | 387.00 | 254 395.00 |
| Balance sheet total (assets) | 122 028.00 | 398 577.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |
| Other reserves | 23 690.00 | |
| Retained earnings | -23 542.00 | 32 613.00 |
| Profit of the financial year | 32 965.00 | 365 374.00 |
| Shareholders equity total | 33 153.00 | 398 527.00 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 50.00 |
| Current owed to group member | 88 865.00 | |
| Current liabilities total | 88 875.00 | 50.00 |
| Balance sheet total (liabilities) | 122 028.00 | 398 577.00 |
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