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Anpartsselskabet af 6. februar 2024 — Credit Rating and Financial Key Figures
CVR number: 44651939
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.05 | -21.02 |
| EBIT | -0.05 | -21.02 |
| Other financial income | 1.09 | |
| Pre-tax profit | -0.05 | -19.93 |
| Income taxes | 0.01 | 4.38 |
| Net earnings | -0.04 | -15.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 527.94 | 10 278.80 |
| Intangible assets total | 527.94 | 10 278.80 |
| Advance payments and construction in progress | 527.94 | |
| Tangible assets total | 527.94 | |
| Other non-current investments | - 527.94 | |
| Investments total | - 527.94 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2 486.11 | |
| Current deferred tax assets | 0.01 | 80.81 |
| Short term receivables total | 0.01 | 2 566.93 |
| Cash and bank deposits | 42.01 | 177.74 |
| Cash and cash equivalents | 42.01 | 177.74 |
| Balance sheet total (assets) | 569.96 | 13 023.47 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 8 017.47 | |
| Retained earnings | -8 017.51 | |
| Profit of the financial year | -0.04 | -15.55 |
| Shareholders equity total | 39.96 | 24.41 |
| Provisions | 76.42 | |
| Non-current liabilities total | ||
| Current trade creditors | 195.29 | |
| Current owed to group member | 530.00 | 12 727.35 |
| Current liabilities total | 530.00 | 12 922.64 |
| Balance sheet total (liabilities) | 569.96 | 13 023.47 |
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