018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40316183
Ejsbølvej 23, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.02 | -3.10 | -3.00 | 6.00 |
| EBIT | -6.02 | -3.10 | -3.00 | 6.00 |
| Other financial expenses | -0.02 | -0.00 | ||
| Reduction non-current investment assets | - 130.02 | |||
| Net income from associates (fin.) | 46.52 | |||
| Pre-tax profit | 40.48 | - 133.12 | -3.00 | 6.00 |
| Net earnings | 40.48 | - 133.12 | -3.00 | 6.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 130.02 | |||
| Investments total | 130.02 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 16.50 | 16.50 | 16.50 | 16.50 |
| Short term receivables total | 16.50 | 16.50 | 16.50 | 16.50 |
| Balance sheet total (assets) | 146.52 | 16.50 | 16.50 | 16.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 46.52 | ||||
| Retained earnings | -46.52 | 40.48 | -92.64 | -95.64 | -95.64 |
| Profit of the financial year | 40.48 | - 133.12 | -3.00 | 6.00 | |
| Shareholders equity total | 90.48 | -42.64 | -45.64 | -45.64 | -39.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 3.00 | 6.00 | 3.00 | 3.00 | |
| Current owed to participating | 50.00 | 50.14 | 53.14 | 53.14 | 39.64 |
| Current owed to group member | 3.00 | 3.00 | 6.00 | 6.00 | |
| Current liabilities total | 56.04 | 59.14 | 62.14 | 62.14 | 39.64 |
| Balance sheet total (liabilities) | 146.52 | 16.50 | 16.50 | 16.50 |
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