Aldis Gisladottir Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38275186
Griffenfeldsgade 8, 2200 København N
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.23 | ||||
| Gross profit | -1.23 | -2.71 | -2.26 | -5.00 | |
| EBIT | -1.23 | -2.71 | -2.26 | -5.00 | |
| Other financial expenses | -15.70 | -0.00 | -0.06 | -0.10 | |
| Net income from associates (fin.) | 16.57 | -88.64 | |||
| Pre-tax profit | -16.93 | 16.57 | -91.36 | -2.31 | -5.10 |
| Net earnings | -16.93 | 16.57 | -91.36 | -2.31 | -5.10 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.74 | 33.24 | |||
| Investments total | 32.74 | 33.24 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.79 | 0.79 | 0.79 | 13.47 | 13.37 |
| Cash and cash equivalents | 0.79 | 0.79 | 0.79 | 13.47 | 13.37 |
| Balance sheet total (assets) | 33.53 | 34.04 | 0.79 | 13.47 | 13.37 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 25.00 | 40.00 | 40.00 |
| Other reserves | 5.86 | 10.00 | 10.00 | ||
| Retained earnings | 17.58 | -19.57 | -2.99 | -28.95 | -31.27 |
| Profit of the financial year | -16.93 | 16.57 | -91.36 | -2.31 | -5.10 |
| Shareholders equity total | 31.51 | 32.01 | -59.34 | 8.73 | 3.63 |
| Non-current owed to participating | 55.40 | ||||
| Non-current liabilities total | 55.40 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 2.02 | 2.02 | 4.74 | 4.74 | 4.74 |
| Current liabilities total | 2.02 | 2.02 | 4.74 | 4.74 | 9.74 |
| Balance sheet total (liabilities) | 33.53 | 34.04 | 0.79 | 13.47 | 13.37 |
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