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Selskabet af 19-04-2023 Aps — Credit Rating and Financial Key Figures
CVR number: 43998889
Galoche Alle 2, 4600 Køge
lp@unlimitretail.dk
tel: 53653002
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3 591.56 | - 958.93 |
| EBIT | -3 591.56 | - 958.93 |
| Other financial income | 5.72 | 0.69 |
| Other financial expenses | -0.78 | -4.60 |
| Pre-tax profit | -3 586.61 | - 962.85 |
| Income taxes | -29.96 | 540.01 |
| Net earnings | -3 616.56 | - 422.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 405.90 | |
| Inventories total | 405.90 | |
| Current trade debtors | 53.26 | |
| Current amounts owed by group member comp. | 38.37 | 460.21 |
| Prepayments and accrued income | 162.18 | |
| Current other receivables | 174.26 | 19.64 |
| Short term receivables total | 428.07 | 479.85 |
| Cash and bank deposits | 345.63 | 15.75 |
| Cash and cash equivalents | 345.63 | 15.75 |
| Balance sheet total (assets) | 1 179.60 | 495.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 4 500.00 | 4 500.00 |
| Retained earnings | -3 616.56 | |
| Profit of the financial year | -3 616.56 | - 422.84 |
| Shareholders equity total | 883.44 | 460.60 |
| Provisions | 29.96 | |
| Non-current liabilities total | ||
| Current trade creditors | 214.37 | 35.00 |
| Current owed to group member | 51.84 | |
| Current liabilities total | 266.21 | 35.00 |
| Balance sheet total (liabilities) | 1 179.60 | 495.60 |
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