Holdingselskabet af 14. december 2018 APS — Credit Rating and Financial Key Figures
CVR number: 40124683
Sandbjergvej 30, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | -20.00 | -22.38 | -21.00 | -20.00 |
| Gross profit | -20.00 | -20.00 | -22.38 | -21.00 | -20.00 |
| EBIT | -20.00 | -20.00 | -22.38 | -21.00 | -20.00 |
| Pre-tax profit | -20.00 | -20.00 | -22.38 | -21.00 | -20.00 |
| Net earnings | -20.00 | -20.00 | -22.38 | -21.00 | -20.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.25 | ||||
| Short term receivables total | 8.25 | ||||
| Cash and bank deposits | 50.00 | 50.00 | 49.25 | 49.25 | |
| Cash and cash equivalents | 50.00 | 50.00 | 49.25 | 49.25 | |
| Balance sheet total (assets) | 50.00 | 50.00 | 49.25 | 49.25 | 8.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.00 | -40.00 | -62.38 | -83.38 | |
| Profit of the financial year | -20.00 | -20.00 | -22.38 | -21.00 | -20.00 |
| Shareholders equity total | 30.00 | 10.00 | -12.38 | -33.38 | -53.38 |
| Non-current owed to group member | 20.00 | ||||
| Non-current liabilities total | 20.00 | ||||
| Current owed to group member | 20.63 | 41.63 | 41.63 | ||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 41.00 | 41.00 | 20.00 |
| Current liabilities total | 20.00 | 20.00 | 61.63 | 82.63 | 61.63 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 49.25 | 49.25 | 8.25 |
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