HOLDINGSELSKABET AF 2. NOVEMBER 1998 ApS — Credit Rating and Financial Key Figures
CVR number: 21295779
Rafns Alle 4, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.13 | -0.00 | -5.50 | -0.75 | -0.93 |
| Total depreciation | - 161.32 | ||||
| EBIT | -0.13 | -0.00 | -5.50 | - 162.07 | -0.93 |
| Other financial income | 26.75 | 0.00 | |||
| Other financial expenses | -3.78 | ||||
| Net income from associates (fin.) | 220.67 | - 220.67 | |||
| Pre-tax profit | 243.51 | - 220.67 | -5.50 | - 162.07 | -0.93 |
| Income taxes | 69.18 | 0.03 | 0.02 | ||
| Net earnings | 312.69 | - 220.67 | -5.50 | - 162.04 | -0.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 220.67 | ||||
| Investments total | 220.67 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 97.14 | 0.30 | |||
| Current other receivables | 166.32 | 163.32 | 2.00 | 2.00 | |
| Current deferred tax assets | 71.18 | 2.00 | 0.03 | 0.02 | |
| Short term receivables total | 168.32 | 168.32 | 163.32 | 2.04 | 2.32 |
| Balance sheet total (assets) | 388.99 | 168.32 | 163.32 | 2.04 | 2.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -48.82 | 263.86 | 43.19 | 37.69 | - 124.34 |
| Profit of the financial year | 312.69 | - 220.67 | -5.50 | - 162.04 | -0.90 |
| Shareholders equity total | 388.86 | 168.19 | 162.69 | 0.66 | -0.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 0.63 | 0.80 | ||
| Current owed to group member | 0.63 | 1.64 | |||
| Other non-interest bearing current liabilities | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Current liabilities total | 0.13 | 0.13 | 0.63 | 1.38 | 2.57 |
| Balance sheet total (liabilities) | 388.99 | 168.32 | 163.32 | 2.04 | 2.32 |
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