Aslak Gottlieb Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42101729
Tinvej 12 A, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -9.17 | -2.50 |
EBIT | -9.17 | -2.50 |
Other financial expenses | -0.98 | -1.18 |
Reduction non-current investment assets | - 145.50 | |
Pre-tax profit | -10.15 | - 149.18 |
Net earnings | -10.15 | - 149.18 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 40.00 | |
Participating interests | 112.00 | 7.00 |
Investments total | 152.00 | 7.00 |
Long term receivables total | ||
Inventories total | ||
Short term receivables total | ||
Balance sheet total (assets) | 152.00 | 7.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 6.00 | 6.00 |
Retained earnings | -10.15 | |
Profit of the financial year | -10.15 | - 149.18 |
Shareholders equity total | 35.85 | - 113.32 |
Non-current liabilities total | ||
Current owed to group member | 3.17 | 5.72 |
Other non-interest bearing current liabilities | 112.98 | 114.61 |
Current liabilities total | 116.15 | 120.33 |
Balance sheet total (liabilities) | 152.00 | 7.00 |
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