Another Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41498331
Hellig Andersvej 11 B, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -7.24 | -8.65 | -9.27 |
| EBIT | -9.00 | -7.24 | -8.65 | -9.27 |
| Other financial income | 0.02 | 1.45 | ||
| Other financial expenses | -0.21 | -1.86 | ||
| Pre-tax profit | -9.00 | -7.45 | -8.63 | -9.67 |
| Income taxes | 0.11 | |||
| Net earnings | -9.00 | -7.34 | -8.63 | -9.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 96.00 | 96.00 | 96.00 | 96.00 |
| Investments total | 96.00 | 96.00 | 96.00 | 96.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.60 | 44.66 | 44.48 | |
| Current other receivables | 12.50 | |||
| Short term receivables total | 33.10 | 44.66 | 44.48 | |
| Cash and bank deposits | 0.88 | |||
| Cash and cash equivalents | 0.88 | |||
| Balance sheet total (assets) | 96.00 | 129.10 | 141.54 | 140.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | 51.00 | 43.66 | 35.03 |
| Profit of the financial year | -9.00 | -7.34 | -8.63 | -9.67 |
| Shareholders equity total | 91.00 | 83.66 | 75.03 | 65.36 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.19 | 0.32 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 40.25 | |||
| Other non-interest bearing current liabilities | 61.51 | 69.80 | ||
| Current liabilities total | 5.00 | 45.44 | 66.51 | 75.12 |
| Balance sheet total (liabilities) | 96.00 | 129.10 | 141.54 | 140.48 |
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