WHAT AM I HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36541431
Præstegårds Allé 13, 2700 Brønshøj
christian.schjorring@hotmail.com
tel: 28478540
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.63 | -12.10 | -5.63 | -7.25 | -6.50 |
| EBIT | -9.63 | -12.10 | -5.63 | -7.25 | -6.50 |
| Other financial income | 374.00 | ||||
| Other financial expenses | -0.17 | -1.97 | -1.87 | -1.08 | -7.54 |
| Pre-tax profit | -9.79 | -14.06 | -7.49 | -8.33 | 359.96 |
| Net earnings | -9.79 | -14.06 | -7.49 | -8.33 | 359.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.82 | 40.82 | 40.82 | 40.82 | 40.82 |
| Investments total | 40.82 | 40.82 | 40.82 | 40.82 | 40.82 |
| Non-current loans receivable | 101.37 | 101.37 | 101.37 | 101.37 | 200.34 |
| Long term receivables total | 101.37 | 101.37 | 101.37 | 101.37 | 200.34 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.94 | 7.26 | 1.60 | 10.35 | 379.13 |
| Cash and cash equivalents | 3.94 | 7.26 | 1.60 | 10.35 | 379.13 |
| Balance sheet total (assets) | 146.12 | 149.45 | 143.78 | 152.53 | 620.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 81.92 | 72.12 | 58.06 | 50.57 | 42.24 |
| Profit of the financial year | -9.79 | -14.06 | -7.49 | -8.33 | 359.96 |
| Shareholders equity total | 112.12 | 98.06 | 90.57 | 82.24 | 442.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 6.63 | 6.88 | |
| Current owed to participating | 34.00 | 45.76 | 47.59 | 63.67 | 171.21 |
| Current liabilities total | 34.00 | 51.38 | 53.21 | 70.29 | 178.08 |
| Balance sheet total (liabilities) | 146.12 | 149.45 | 143.78 | 152.53 | 620.28 |
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