Driftsselskabet af 05.10.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43648624
Masnedøgade 4, 2100 København Ø
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7.80 |
| Employee benefit expenses | - 867.63 |
| Total depreciation | - 136.01 |
| EBIT | - 995.85 |
| Other financial income | 0.04 |
| Other financial expenses | -1.20 |
| Pre-tax profit | - 997.01 |
| Income taxes | 217.87 |
| Net earnings | - 779.14 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 444.06 |
| Machinery and equipment | 75.00 |
| Tangible assets total | 519.06 |
| Investments total | 93.31 |
| Long term receivables total | |
| Finished products/goods | 42.79 |
| Inventories total | 42.79 |
| Current trade debtors | 3.92 |
| Current deferred tax assets | 217.87 |
| Short term receivables total | 221.79 |
| Cash and bank deposits | 53.11 |
| Cash and cash equivalents | 53.11 |
| Balance sheet total (assets) | 930.06 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 779.14 |
| Shareholders equity total | - 739.14 |
| Non-current liabilities total | |
| Current owed to participating | 976.68 |
| Current owed to group member | 579.25 |
| Other non-interest bearing current liabilities | 113.27 |
| Current liabilities total | 1 669.20 |
| Balance sheet total (liabilities) | 930.06 |
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