Holdingselskabet anno 100722 ApS — Credit Rating and Financial Key Figures
CVR number: 43324896
Tilst Parkvej 81, 8381 Tilst
kontakt@jostt.dk
tel: 31759398
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.30 | |
| EBIT | -2.30 | |
| Other financial expenses | -42.98 | |
| Net income from associates (fin.) | 59.91 | |
| Pre-tax profit | 59.91 | -45.28 |
| Income taxes | 0.53 | |
| Net earnings | 59.91 | -44.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 99.91 | 62.43 |
| Investments total | 40.00 | 99.91 | 62.43 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 17.20 | ||
| Current deferred tax assets | 18.10 | 0.53 | |
| Short term receivables total | 18.10 | 17.73 | |
| Balance sheet total (assets) | 40.00 | 118.01 | 80.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 59.91 | 22.43 | |
| Retained earnings | -59.91 | 37.48 | |
| Profit of the financial year | 59.91 | -44.75 | |
| Shareholders equity total | 40.00 | 99.91 | 55.16 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.23 | ||
| Current owed to participating | 1.26 | ||
| Short-term deferred tax liabilities | 18.10 | ||
| Other non-interest bearing current liabilities | 23.50 | ||
| Current liabilities total | 18.10 | 24.99 | |
| Balance sheet total (liabilities) | 40.00 | 118.01 | 80.15 |
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