Holmkærvej 112 ApS — Credit Rating and Financial Key Figures
CVR number: 43108301
Lindevej 22 B, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.55 | 105.28 |
| EBIT | -25.55 | 105.28 |
| Other financial income | 0.49 | |
| Other financial expenses | -35.33 | -48.18 |
| Pre-tax profit | -60.88 | 57.58 |
| Income taxes | 12.92 | -12.92 |
| Net earnings | -47.96 | 44.67 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Other stocks | 1 919.06 | |
| Inventories total | 1 919.06 | |
| Current owed by particip. interest comp. | 40.00 | |
| Current other receivables | 3.16 | |
| Current deferred tax assets | 12.92 | |
| Short term receivables total | 16.08 | 40.00 |
| Cash and bank deposits | 9.38 | |
| Cash and cash equivalents | 9.38 | |
| Balance sheet total (assets) | 1 935.14 | 49.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -47.96 | |
| Profit of the financial year | -47.96 | 44.67 |
| Shareholders equity total | -7.96 | 36.70 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 275.19 | |
| Current trade creditors | 11.00 | 11.00 |
| Current owed to participating | 656.92 | 1.68 |
| Current liabilities total | 1 943.11 | 12.68 |
| Balance sheet total (liabilities) | 1 935.14 | 49.38 |
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