A HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28963424
Strandvejen 183, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Net income from associates (fin.) | 181.49 | 98.17 | 144.20 |
| Pre-tax profit | 181.49 | 98.17 | 144.20 |
| Net earnings | 181.49 | 98.17 | 144.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 181.49 | 279.66 | 423.86 | ||
| Long term receivables total | 181.49 | 279.66 | 423.86 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| Short term receivables total | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| Cash and bank deposits | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Cash and cash equivalents | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Balance sheet total (assets) | 1.38 | 1.38 | 182.87 | 281.04 | 425.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 56.49 | 154.66 | 298.86 | ||
| Retained earnings | - 140.73 | - 140.73 | - 197.22 | - 113.90 | - 159.93 |
| Profit of the financial year | 181.49 | 98.17 | 144.20 | ||
| Shareholders equity total | -15.73 | -15.73 | 165.76 | 263.93 | 408.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.11 | 17.11 | 17.11 | 17.11 | 17.11 |
| Current liabilities total | 17.11 | 17.11 | 17.11 | 17.11 | 17.11 |
| Balance sheet total (liabilities) | 1.38 | 1.38 | 182.87 | 281.04 | 425.24 |
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