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Selskabet 20180917 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39895056
Bygaden 34, Gl Kalvehave 4771 Kalvehave
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.00 | ||||
| EBIT | 5.00 | ||||
| Net income from associates (fin.) | - 185.38 | - 215.99 | -3.96 | -3.04 | -0.85 |
| Pre-tax profit | - 185.38 | - 210.99 | -3.96 | -3.04 | -0.85 |
| Income taxes | 0.52 | ||||
| Net earnings | - 185.38 | - 210.47 | -3.96 | -3.04 | -0.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 284.63 | 68.64 | 64.68 | 61.65 | 60.79 |
| Investments total | 284.63 | 68.64 | 64.68 | 61.65 | 60.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.58 | 0.58 | 0.58 | 0.58 | 0.58 |
| Current other receivables | 0.52 | 0.52 | 0.52 | 0.52 | |
| Short term receivables total | 0.58 | 1.10 | 1.10 | 1.10 | 1.10 |
| Balance sheet total (assets) | 285.22 | 69.74 | 65.78 | 62.75 | 61.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 244.63 | 28.64 | 24.68 | 21.65 | 20.79 |
| Retained earnings | 180.96 | 211.57 | 5.06 | 4.13 | 1.96 |
| Profit of the financial year | - 185.38 | - 210.47 | -3.96 | -3.04 | -0.85 |
| Shareholders equity total | 280.22 | 69.74 | 65.78 | 62.75 | 61.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current liabilities total | 5.00 | ||||
| Balance sheet total (liabilities) | 285.22 | 69.74 | 65.78 | 62.75 | 61.89 |
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