HOLDINGSELSKABET AF 6. MARTS 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35802576
Madvigs Alle 9, 1829 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.49 | -8.68 | -11.23 | -14.76 | -13.90 |
| EBIT | -8.49 | -8.68 | -11.23 | -14.76 | -13.90 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.97 | -4.63 | -1.18 | -9.31 | -8.27 |
| Net income from associates (fin.) | 588.77 | 2 351.80 | 2 481.28 | 4 675.65 | -13.94 |
| Pre-tax profit | 578.31 | 2 338.49 | 2 468.89 | 4 651.59 | -36.11 |
| Income taxes | 2.31 | 2.93 | 2.73 | 5.26 | 4.88 |
| Net earnings | 580.62 | 2 341.42 | 2 471.62 | 4 656.85 | -31.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 891.94 | 13 243.75 | 15 725.02 | 20 400.68 | 20 386.74 |
| Investments total | 10 891.94 | 13 243.75 | 15 725.02 | 20 400.68 | 20 386.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.27 | ||||
| Current other receivables | 0.04 | 0.04 | 0.04 | ||
| Current deferred tax assets | 40.30 | 44.73 | 46.12 | 55.11 | |
| Short term receivables total | 40.30 | 40.27 | 44.77 | 46.16 | 55.15 |
| Cash and bank deposits | 2.98 | 2.93 | 0.73 | 0.93 | |
| Cash and cash equivalents | 2.98 | 2.93 | 0.73 | 0.93 | |
| Balance sheet total (assets) | 10 935.23 | 13 286.95 | 15 770.52 | 20 447.76 | 20 441.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 10 841.94 | 13 193.75 | 15 675.02 | 20 350.68 | 20 350.68 |
| Retained earnings | - 614.54 | -2 385.73 | -2 525.59 | -4 729.61 | -72.76 |
| Profit of the financial year | 580.62 | 2 341.42 | 2 471.62 | 4 656.85 | -31.23 |
| Shareholders equity total | 10 858.01 | 13 199.44 | 15 671.06 | 20 327.91 | 20 296.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 72.21 | 94.45 | 114.85 | 139.88 | |
| Short-term deferred tax liabilities | 82.52 | ||||
| Current liabilities total | 77.21 | 87.52 | 99.45 | 119.85 | 145.20 |
| Balance sheet total (liabilities) | 10 935.23 | 13 286.95 | 15 770.52 | 20 447.76 | 20 441.89 |
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