Selskabet af 22. januar 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41100281
Søndervangsvej 20, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.88 | 12.18 | -0.79 |
| EBIT | -14.88 | 12.18 | -0.79 |
| Other financial expenses | -0.00 | -0.01 | |
| Reduction non-current investment assets | -40.00 | ||
| Net income from associates (fin.) | -40.00 | ||
| Pre-tax profit | -54.88 | 12.17 | -40.79 |
| Net earnings | -54.88 | 12.17 | -40.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 80.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 80.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.37 | 0.79 | ||
| Cash and cash equivalents | 0.37 | 0.79 | ||
| Balance sheet total (assets) | 40.37 | 80.79 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -54.88 | -42.71 | -83.50 | |
| Profit of the financial year | -54.88 | 12.17 | -40.79 | |
| Shareholders equity total | -14.88 | -2.71 | -43.50 | -43.50 |
| Non-current liabilities total | ||||
| Current owed to group member | 1.50 | 3.50 | 3.50 | 3.50 |
| Other non-interest bearing current liabilities | 53.75 | 80.00 | 80.00 | 80.00 |
| Current liabilities total | 55.25 | 83.50 | 83.50 | 83.50 |
| Balance sheet total (liabilities) | 40.37 | 80.79 | 40.00 | 40.00 |
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