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Selskabet af 3.2.2025 II ApS — Credit Rating and Financial Key Figures
CVR number: 44662787
Adelgade 6, 8900 Randers C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 572.68 | 1 434.19 |
| Employee benefit expenses | - 470.71 | - 404.22 |
| EBIT | -1 043.39 | 1 029.96 |
| Other financial income | 0.07 | |
| Other financial expenses | -43.26 | -23.94 |
| Pre-tax profit | -1 086.58 | 1 006.02 |
| Income taxes | 83.53 | -65.87 |
| Net earnings | -1 003.04 | 940.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 240.38 | |
| Current deferred tax assets | 83.53 | |
| Short term receivables total | 323.91 | |
| Cash and bank deposits | 152.82 | 341.45 |
| Cash and cash equivalents | 152.82 | 341.45 |
| Balance sheet total (assets) | 476.73 | 341.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 200.00 | 200.00 |
| Retained earnings | -1 003.04 | |
| Profit of the financial year | -1 003.04 | 940.15 |
| Shareholders equity total | - 753.04 | 187.11 |
| Non-current owed to group member | 943.25 | |
| Non-current liabilities total | 943.25 | |
| Current trade creditors | 46.18 | 7.50 |
| Short-term deferred tax liabilities | 65.87 | |
| Other non-interest bearing current liabilities | 240.34 | 80.97 |
| Current liabilities total | 286.52 | 154.34 |
| Balance sheet total (liabilities) | 476.73 | 341.45 |
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