D2Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40757392
Skodsborgvej 48 A, Søllerød 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.61 | -1.00 | -1.59 |
| Total depreciation | -1.00 | ||
| EBIT | -0.61 | -1.00 | -2.59 |
| Other financial expenses | -0.01 | -0.01 | |
| Reduction non-current investment assets | -40.00 | ||
| Pre-tax profit | -0.61 | -41.01 | -2.60 |
| Net earnings | -0.61 | -41.01 | -2.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 1.00 | 1.00 | 1.00 | |
| Intangible assets total | 1.00 | 1.00 | 1.00 | |
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | 80.00 | 53.33 | 53.33 |
| Investments total | 80.00 | 80.00 | 53.33 | 53.33 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 76.67 | 76.67 | ||
| Short term receivables total | 76.67 | 76.67 | ||
| Cash and bank deposits | 2.00 | 0.99 | ||
| Cash and cash equivalents | 2.00 | 0.99 | ||
| Balance sheet total (assets) | 81.00 | 83.00 | 132.00 | 130.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 41.00 | |||
| Retained earnings | 43.61 | 43.00 | 2.00 | |
| Profit of the financial year | -0.61 | -41.01 | -2.60 | |
| Shareholders equity total | 81.00 | 83.00 | 41.99 | 39.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.60 | |||
| Other non-interest bearing current liabilities | 90.00 | 90.00 | ||
| Current liabilities total | 90.00 | 90.60 | ||
| Balance sheet total (liabilities) | 81.00 | 83.00 | 132.00 | 130.00 |
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