Selskabet af 11.03.2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44512319
Vesterbro Torv 3, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -65.00 | -52.14 |
| EBIT | -65.00 | -52.14 |
| Other financial income | 0.09 | |
| Net income from associates (fin.) | -5 966.40 | -16 221.06 |
| Pre-tax profit | -6 031.40 | -16 273.11 |
| Income taxes | 5.13 | |
| Net earnings | -6 031.40 | -16 267.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 195 171.29 | 180 608.50 |
| Investments total | 195 171.29 | 180 608.50 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 7.50 | 11.01 |
| Cash and cash equivalents | 7.50 | 11.01 |
| Balance sheet total (assets) | 195 178.79 | 180 619.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 50 158.43 | 35 634.14 |
| Retained earnings | 150 899.26 | 159 207.26 |
| Profit of the financial year | -6 031.40 | -16 267.97 |
| Shareholders equity total | 195 066.29 | 178 613.43 |
| Provisions | 1 843.16 | |
| Non-current liabilities total | ||
| Current trade creditors | 62.50 | 62.92 |
| Current owed to group member | 50.00 | 100.00 |
| Current liabilities total | 112.50 | 162.92 |
| Balance sheet total (liabilities) | 195 178.79 | 180 619.51 |
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