HOLDINGSELSKABET AF 30. AUGUST 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33146264
Torpvej 30, 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -6.25 | -6.25 | -6.25 | -6.50 |
| EBIT | -2.75 | -6.25 | -6.25 | -6.25 | -6.50 |
| Other financial income | 21.37 | 25.10 | 6.64 | 10.78 | |
| Other financial expenses | -16.64 | - 289.63 | - 352.31 | - 154.28 | -93.39 |
| Pre-tax profit | -19.39 | - 274.52 | - 333.46 | - 153.89 | -89.11 |
| Net earnings | -19.39 | - 274.52 | - 333.46 | - 153.89 | -89.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Participating interests | 0.00 | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current loans receivable | 27.00 | ||||
| Long term receivables total | 27.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 27.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 474.01 | - 493.40 | - 767.92 | -1 101.37 | -1 255.27 |
| Profit of the financial year | -19.39 | - 274.52 | - 333.46 | - 153.89 | -89.11 |
| Shareholders equity total | - 413.40 | - 687.92 | -1 021.37 | -1 175.27 | -1 264.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 437.57 | 681.59 | 1 015.12 | 1 169.02 | 1 258.13 |
| Current owed to group member | 0.08 | 0.08 | |||
| Other non-interest bearing current liabilities | 2.75 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 440.40 | 687.92 | 1 021.37 | 1 175.27 | 1 264.38 |
| Balance sheet total (liabilities) | 27.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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