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Selskabet af 01.10.2023 A/S — Credit Rating and Financial Key Figures
CVR number: 45223825
Industrivej 8, 6330 Padborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 136.60 | ||
| EBIT | - 136.60 | ||
| Other financial expenses | -4 594.85 | -5 296.67 | -4 002.50 |
| Net income from associates (fin.) | -24 000.94 | -46 567.38 | -48 030.31 |
| Pre-tax profit | -28 595.79 | -51 864.05 | -52 169.41 |
| Income taxes | 1 010.87 | 1 165.27 | 910.60 |
| Net earnings | -27 584.92 | -50 698.79 | -51 258.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 130 067.73 | 86 213.75 | 36 882.94 |
| Investments total | 130 067.73 | 86 213.75 | 36 882.94 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1 165.27 | 910.60 | |
| Short term receivables total | 1 165.27 | 910.60 | |
| Balance sheet total (assets) | 130 067.73 | 87 379.02 | 37 793.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 62 413.51 | 37 541.99 | 42 342.70 |
| Profit of the financial year | -27 584.92 | -50 698.79 | -51 258.81 |
| Shareholders equity total | 35 328.58 | -12 656.80 | -8 416.11 |
| Non-current liabilities total | |||
| Current trade creditors | 112.03 | ||
| Current owed to group member | 94 739.15 | 100 035.82 | 46 097.62 |
| Current liabilities total | 94 739.15 | 100 035.82 | 46 209.65 |
| Balance sheet total (liabilities) | 130 067.73 | 87 379.02 | 37 793.54 |
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