19092018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39871432
Birkegade 24, 2200 København N
christianyding@live.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1.50 | 96.25 | 181.99 | ||
| Gross profit | -2.20 | -1.50 | 1.50 | 96.25 | 181.99 |
| EBIT | -2.20 | -1.50 | 1.50 | -96.25 | - 181.99 |
| Other financial expenses | -0.02 | -3.31 | |||
| Net income from associates (fin.) | 133.99 | 10.52 | - 163.26 | ||
| Pre-tax profit | -2.20 | 9.01 | - 164.76 | -96.25 | - 185.30 |
| Net earnings | -2.20 | 9.01 | - 164.76 | -96.25 | - 185.30 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 152.74 | 163.26 | |
| Investments total | 152.74 | 163.26 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 54.57 | ||
| Short term receivables total | 54.57 | ||
| Cash and bank deposits | 160.40 | ||
| Cash and cash equivalents | 160.40 | ||
| Balance sheet total (assets) | 152.74 | 163.26 | 214.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 133.99 | 140.79 | |||
| Retained earnings | -9.01 | 100.80 | -63.96 | - 160.22 | |
| Profit of the financial year | -2.20 | 9.01 | - 164.76 | -96.25 | - 185.30 |
| Shareholders equity total | 131.79 | 140.80 | -23.96 | - 120.22 | - 305.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 23.96 | |||
| Other non-interest bearing current liabilities | 20.95 | 22.45 | 23.96 | ||
| Current liabilities total | 20.95 | 22.46 | 47.93 | ||
| Balance sheet total (liabilities) | 152.74 | 163.26 | 23.96 | - 120.22 | - 305.51 |
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