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HOLDING A2 ApS — Credit Rating and Financial Key Figures
CVR number: 32761623
Frederiksgade 19, 1265 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.31 | -48.53 | -18.09 | -9.70 | -8.88 |
| EBIT | -19.31 | -48.53 | -18.09 | -9.70 | -8.88 |
| Other financial income | 21.01 | 22.81 | 23.04 | 23.27 | 23.07 |
| Other financial expenses | - 137.80 | - 127.66 | - 126.59 | - 130.36 | - 117.00 |
| Pre-tax profit | - 136.11 | - 153.38 | - 121.64 | - 116.80 | - 102.81 |
| Net earnings | - 136.11 | - 153.38 | - 121.64 | - 116.80 | - 102.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 821.72 | 14 821.72 | 14 821.72 | 14 821.72 | 14 821.72 |
| Investments total | 14 821.72 | 14 821.72 | 14 821.72 | 14 821.72 | 14 821.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.13 | 9.69 | 9.79 | 9.89 | 9.99 |
| Current owed by particip. interest comp. | 2 111.26 | 2 132.43 | 2 153.81 | 2 175.40 | 2 196.78 |
| Current other receivables | 0.32 | 0.17 | 0.17 | 0.18 | 0.19 |
| Short term receivables total | 2 115.72 | 2 142.29 | 2 163.77 | 2 185.47 | 2 206.96 |
| Cash and bank deposits | 1 548.04 | 94.25 | 2.64 | 0.51 | 1.61 |
| Cash and cash equivalents | 1 548.04 | 94.25 | 2.64 | 0.51 | 1.61 |
| Balance sheet total (assets) | 18 485.48 | 17 058.26 | 16 988.13 | 17 007.70 | 17 030.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 472.00 | 472.00 | 472.00 | 472.00 | 472.00 |
| Share premium account | 5 823.00 | 5 823.00 | 5 823.00 | 5 823.00 | 5 823.00 |
| Retained earnings | - 373.00 | - 509.10 | - 662.48 | - 784.13 | - 900.92 |
| Profit of the financial year | - 136.11 | - 153.38 | - 121.64 | - 116.80 | - 102.81 |
| Shareholders equity total | 5 785.90 | 5 632.52 | 5 510.87 | 5 394.08 | 5 291.27 |
| Non-current owed to participating | 12 570.91 | 11 276.95 | 11 327.51 | 11 463.04 | 11 587.72 |
| Non-current other liabilities | 50.89 | 70.48 | |||
| Non-current deferred tax liabilities | 71.19 | 71.90 | 72.62 | ||
| Non-current liabilities total | 12 621.80 | 11 347.43 | 11 398.69 | 11 534.94 | 11 660.34 |
| Current trade creditors | 5.46 | 6.00 | 6.25 | 6.37 | 6.38 |
| Current owed to participating | 72.31 | 72.31 | 72.31 | 72.31 | 72.31 |
| Current liabilities total | 77.77 | 78.31 | 78.56 | 78.69 | 78.69 |
| Balance sheet total (liabilities) | 18 485.48 | 17 058.26 | 16 988.13 | 17 007.70 | 17 030.29 |
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