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Selskabet af d. 8. maj 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44819961
Amerika Plads 37, 2100 København Ø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 197.00 | -1 097.00 |
| EBIT | - 197.00 | -1 097.00 |
| Other financial income | 4 219.00 | 5 603.00 |
| Other financial expenses | - 234.00 | - 808.00 |
| Net income from associates (fin.) | 246 875.00 | 37.00 |
| Pre-tax profit | 250 663.00 | 3 735.00 |
| Income taxes | - 833.00 | -1 364.00 |
| Net earnings | 249 830.00 | 2 371.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 435.00 | 903.00 |
| Current deferred tax assets | 7 067.00 | |
| Short term receivables total | 8 502.00 | 903.00 |
| Cash and bank deposits | 852 401.00 | 56 046.00 |
| Cash and cash equivalents | 852 401.00 | 56 046.00 |
| Balance sheet total (assets) | 860 903.00 | 56 949.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 768 431.00 | |
| Other reserves | -1.00 | |
| Retained earnings | - 197 763.00 | 52 066.00 |
| Profit of the financial year | 249 830.00 | 2 371.00 |
| Shareholders equity total | 820 577.00 | 54 517.00 |
| Provisions | 1.00 | |
| Non-current deferred tax liabilities | 833.00 | |
| Non-current liabilities total | 833.00 | |
| Short-term deferred tax liabilities | 1 181.00 | |
| Other non-interest bearing current liabilities | 39 492.00 | 1 251.00 |
| Current liabilities total | 39 492.00 | 2 432.00 |
| Balance sheet total (liabilities) | 860 903.00 | 56 949.00 |
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