HOLDINGSELSKABET AF 3. MAJ 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33753632
Sandbjergvej 30, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.88 | -9.38 | -10.13 | -10.00 | -35.00 |
| Gross profit | -9.88 | -9.38 | -10.13 | -10.00 | -35.00 |
| Other operating expenses | -15 000.00 | -0.24 | |||
| EBIT | -15 009.88 | -9.38 | -10.36 | -10.00 | -35.00 |
| Net income from associates (fin.) | 5 933.52 | ||||
| Pre-tax profit | -15 009.88 | -9.38 | -10.36 | 5 923.52 | -35.00 |
| Income taxes | 6.51 | 2.20 | |||
| Net earnings | -15 009.88 | -9.38 | -3.85 | 5 925.72 | -35.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 597.35 | 5 597.35 | 5 597.35 | 5 239.87 | 5 239.87 |
| Investments total | 5 597.35 | 5 597.35 | 5 597.35 | 5 239.87 | 5 239.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 160.06 | ||||
| Current other receivables | 400.00 | ||||
| Current deferred tax assets | 6.51 | 2.20 | 460.23 | ||
| Short term receivables total | 400.00 | 6.51 | 6 162.26 | 460.23 | |
| Cash and bank deposits | 0.40 | 0.16 | 0.16 | 72.28 | |
| Cash and cash equivalents | 0.40 | 0.16 | 0.16 | 72.28 | |
| Balance sheet total (assets) | 5 597.35 | 5 997.75 | 5 604.03 | 11 402.30 | 5 772.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 10 300.00 | ||||
| Retained earnings | 20 389.68 | 5 379.80 | 5 370.43 | -4 933.42 | 992.30 |
| Profit of the financial year | -15 009.88 | -9.38 | -3.85 | 5 925.72 | -35.00 |
| Shareholders equity total | 5 479.80 | 5 470.43 | 5 466.58 | 11 392.30 | 1 057.30 |
| Non-current owed to group member | 107.68 | 517.45 | 127.45 | 4 242.06 | |
| Non-current liabilities total | 107.68 | 517.45 | 127.45 | 4 242.06 | |
| Short-term deferred tax liabilities | 458.03 | ||||
| Other non-interest bearing current liabilities | 9.88 | 9.88 | 10.00 | 10.00 | 15.00 |
| Current liabilities total | 9.88 | 9.88 | 10.00 | 10.00 | 473.03 |
| Balance sheet total (liabilities) | 5 597.35 | 5 997.75 | 5 604.03 | 11 402.30 | 5 772.39 |
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