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Selskabet af 19. december 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44527391
Logistikparken 5, Årslev 8220 Brabrand
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -32.58 | -49.44 |
| EBIT | -32.58 | -49.44 |
| Other financial income | 470.48 | 221.67 |
| Other financial expenses | -1 769.14 | -1 224.26 |
| Pre-tax profit | -1 331.23 | -1 052.03 |
| Income taxes | 288.00 | 233.38 |
| Net earnings | -1 043.24 | - 818.66 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 24 773.72 | 24 773.72 |
| Tangible assets total | 24 773.72 | 24 773.72 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 859.60 | 790.86 |
| Current other receivables | 0.02 | |
| Current deferred tax assets | 288.00 | 233.38 |
| Short term receivables total | 10 147.62 | 1 024.24 |
| Balance sheet total (assets) | 34 921.34 | 25 797.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 960.00 | 3 916.76 |
| Profit of the financial year | -1 043.24 | - 818.66 |
| Shareholders equity total | 3 956.76 | 3 138.11 |
| Provisions | 2.40 | |
| Non-current loans from credit institutions | 22 556.20 | 16 246.46 |
| Non-current liabilities total | 22 556.20 | 16 246.46 |
| Current loans from credit institutions | 8 400.88 | 6 400.00 |
| Current trade creditors | 7.50 | 11.00 |
| Other non-interest bearing current liabilities | 2.40 | |
| Current liabilities total | 8 408.38 | 6 413.40 |
| Balance sheet total (liabilities) | 34 921.34 | 25 800.36 |
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