HOLDINGSELSKABET AF 26. JUNI 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25486226
Langholmvej 18, Gjerrild 8500 Grenaa
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | ||
| EBIT | -3.13 | -3.13 | -3.13 | ||
| Other financial income | 6.17 | 6.42 | 6.68 | 6.93 | 7.11 |
| Other financial expenses | -30.12 | - 198.37 | -39.48 | -33.99 | -35.04 |
| Reduction non-current investment assets | - 300.00 | -4.53 | -4.05 | ||
| Pre-tax profit | -27.07 | - 495.07 | -35.93 | -31.59 | -31.98 |
| Income taxes | 0.02 | 4.07 | 5.03 | 6.51 | 33.89 |
| Net earnings | -27.05 | - 491.00 | -30.90 | -25.08 | 1.91 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.00 | ||||
| Investments total | 300.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.51 | ||||
| Current deferred tax assets | 0.03 | 4.07 | 7.42 | 9.57 | 74.73 |
| Short term receivables total | 160.54 | 4.07 | 7.42 | 9.57 | 74.73 |
| Balance sheet total (assets) | 460.54 | 4.07 | 7.42 | 9.57 | 74.73 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 190.04 | 190.04 | 190.04 | 190.04 | 190.04 |
| Retained earnings | - 616.20 | - 643.25 | -1 134.25 | -1 165.15 | -1 190.23 |
| Profit of the financial year | -27.05 | - 491.00 | -30.90 | -25.08 | 1.91 |
| Shareholders equity total | - 328.20 | - 819.20 | - 850.11 | - 875.18 | - 873.28 |
| Non-current liabilities total | |||||
| Current owed to group member | 784.61 | 819.15 | 851.01 | 877.57 | 903.04 |
| Short-term deferred tax liabilities | 0.01 | 2.40 | 3.06 | 40.85 | |
| Other non-interest bearing current liabilities | 4.13 | 4.12 | 4.13 | 4.13 | 4.13 |
| Current liabilities total | 788.75 | 823.27 | 857.53 | 884.75 | 948.01 |
| Balance sheet total (liabilities) | 460.54 | 4.07 | 7.42 | 9.57 | 74.73 |
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