A313 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40614885
Niels Bugges Vej 8, Hald Ege 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.85 | |||
| EBIT | -4.85 | |||
| Other financial expenses | -9.84 | |||
| Net income from associates (fin.) | -14.29 | -4.38 | -4.38 | 433.89 |
| Pre-tax profit | -14.29 | -9.23 | -4.38 | 424.05 |
| Income taxes | 5.02 | |||
| Net earnings | -14.29 | -9.23 | -4.38 | 429.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 25.71 | 21.34 | 16.96 | 450.85 |
| Investments total | 40.00 | 25.71 | 21.34 | 16.96 | 450.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 122.56 | ||||
| Short term receivables total | 122.56 | ||||
| Balance sheet total (assets) | 40.00 | 25.71 | 21.34 | 16.96 | 573.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 433.89 | ||||
| Retained earnings | -14.29 | -23.52 | - 461.78 | ||
| Profit of the financial year | -14.29 | -9.23 | -4.38 | 429.07 | |
| Shareholders equity total | 40.00 | 25.71 | 16.48 | 12.11 | 441.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.85 | 4.85 | 4.85 | ||
| Short-term deferred tax liabilities | 127.29 | ||||
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 4.85 | 4.85 | 132.23 | ||
| Balance sheet total (liabilities) | 40.00 | 25.71 | 21.34 | 16.96 | 573.41 |
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