Holdingselskabet af 1. marts 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39382024
Strandvejen 622, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -12.00 | -15.00 | -13.00 | -13.25 |
| EBIT | -12.00 | -12.00 | -15.00 | -13.00 | -13.25 |
| Other financial income | 3 666.00 | ||||
| Other financial expenses | -45.00 | -50.00 | -52.00 | -55.00 | -55.76 |
| Reduction non-current investment assets | -8 787.00 | ||||
| Income from other inv. held as non-curr. assets | 13 855.00 | 10 894.00 | 193.50 | ||
| Pre-tax profit | 3 609.00 | 13 793.00 | 10 827.00 | -8 855.00 | 124.48 |
| Net earnings | 3 609.00 | 13 793.00 | 10 827.00 | -8 855.00 | 124.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 982.00 | 21 989.00 | 32 974.00 | 24 187.00 | 24 380.46 |
| Long term receivables total | 7 982.00 | 21 989.00 | 32 974.00 | 24 187.00 | 24 380.46 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.00 | 9.00 | 403.00 | 403.00 | 403.41 |
| Cash and cash equivalents | 2.00 | 9.00 | 403.00 | 403.00 | 403.41 |
| Balance sheet total (assets) | 7 984.00 | 21 998.00 | 33 377.00 | 24 590.00 | 24 783.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 405.00 | 3 203.00 | 16 996.00 | 27 823.00 | 18 967.93 |
| Profit of the financial year | 3 609.00 | 13 793.00 | 10 827.00 | -8 855.00 | 124.48 |
| Shareholders equity total | 3 254.00 | 17 046.00 | 27 873.00 | 19 018.00 | 19 142.42 |
| Non-current owed to group member | 4 730.00 | 4 952.00 | |||
| Non-current deferred tax liabilities | 5 504.00 | 5 572.00 | 5 641.45 | ||
| Non-current liabilities total | 4 730.00 | 4 952.00 | 5 504.00 | 5 572.00 | 5 641.45 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 7 984.00 | 21 998.00 | 33 377.00 | 24 590.00 | 24 783.87 |
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