Holdingselskabet af 20. december 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41031611
Küchlersgade 20, 1774 København V
mail@evafischer.dk
tel: 60142635
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -0.02 | -9.40 | -10.98 | -14.97 |
| EBIT | -6.25 | -0.02 | -9.40 | -10.98 | -14.97 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.12 | -0.28 | -0.07 | ||
| Pre-tax profit | -6.25 | -0.02 | -9.51 | -11.25 | -15.03 |
| Income taxes | -0.01 | ||||
| Net earnings | -6.25 | -0.03 | -9.51 | -11.25 | -15.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -40.00 | ||||
| Non-current other receivables | 40.00 | ||||
| Long term receivables total | 40.00 | ||||
| Inventories total | |||||
| Current other receivables | 40.00 | ||||
| Short term receivables total | 40.00 | ||||
| Cash and bank deposits | 39.98 | 40.50 | 29.25 | 57.35 | |
| Cash and cash equivalents | 39.98 | 40.50 | 29.25 | 57.35 | |
| Balance sheet total (assets) | 40.00 | 39.98 | 40.50 | 29.25 | 57.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.25 | -6.28 | -15.79 | -27.04 | |
| Profit of the financial year | -6.25 | -0.03 | -9.51 | -11.25 | -15.03 |
| Shareholders equity total | 33.75 | 33.72 | 24.21 | 12.96 | -2.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 9.38 |
| Current owed to group member | 10.04 | 10.04 | 50.04 | ||
| Short-term deferred tax liabilities | 0.01 | ||||
| Current liabilities total | 6.25 | 6.25 | 16.29 | 16.29 | 59.42 |
| Balance sheet total (liabilities) | 40.00 | 39.98 | 40.50 | 29.25 | 57.35 |
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