Holdingselskabet 1611 ApS — Credit Rating and Financial Key Figures
CVR number: 41794909
Havnevej 29 A, Nykøbing By 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.00 | -3.40 |
| EBIT | -2.00 | -3.40 |
| Other financial expenses | -0.87 | |
| Net income from associates (fin.) | 390.81 | 13.41 |
| Pre-tax profit | 388.81 | 9.14 |
| Income taxes | 0.44 | 0.92 |
| Net earnings | 389.25 | 10.07 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 430.81 | 104.22 |
| Investments total | 430.81 | 104.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.44 | 1.36 |
| Short term receivables total | 0.44 | 1.36 |
| Cash and bank deposits | 159.31 | |
| Cash and cash equivalents | 159.31 | |
| Balance sheet total (assets) | 431.25 | 264.89 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 201.00 | 150.00 |
| Retained earnings | - 201.00 | 38.25 |
| Profit of the financial year | 389.25 | 10.07 |
| Shareholders equity total | 429.25 | 238.32 |
| Non-current liabilities total | ||
| Current owed to participating | 21.57 | |
| Other non-interest bearing current liabilities | 2.00 | 5.00 |
| Current liabilities total | 2.00 | 26.57 |
| Balance sheet total (liabilities) | 431.25 | 264.89 |
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