Selskabet 20180917 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39895056
Bygaden 34, Gl Kalvehave 4771 Kalvehave
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 5.00 | |||
| EBIT | -5.00 | 5.00 | |||
| Net income from associates (fin.) | - 241.72 | - 185.38 | - 215.99 | -3.96 | -3.04 |
| Pre-tax profit | - 246.72 | - 185.38 | - 210.99 | -3.96 | -3.04 |
| Income taxes | 0.58 | 0.52 | |||
| Net earnings | - 246.14 | - 185.38 | - 210.47 | -3.96 | -3.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 470.01 | 284.63 | 68.64 | 64.68 | 61.65 |
| Investments total | 470.01 | 284.63 | 68.64 | 64.68 | 61.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 213.58 | 0.58 | 0.58 | 0.58 | 0.58 |
| Current other receivables | 0.52 | 0.52 | 0.52 | ||
| Short term receivables total | 213.58 | 0.58 | 1.10 | 1.10 | 1.10 |
| Balance sheet total (assets) | 683.59 | 285.22 | 69.74 | 65.78 | 62.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 470.01 | 244.63 | 28.64 | 24.68 | 21.65 |
| Retained earnings | 241.72 | 180.96 | 211.57 | 5.06 | 4.13 |
| Profit of the financial year | - 246.14 | - 185.38 | - 210.47 | -3.96 | -3.04 |
| Shareholders equity total | 465.59 | 280.22 | 69.74 | 65.78 | 62.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 212.99 | ||||
| Current liabilities total | 218.00 | 5.00 | |||
| Balance sheet total (liabilities) | 683.59 | 285.22 | 69.74 | 65.78 | 62.75 |
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