1995 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40649220
Nyhavn 45, 1051 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -9.00 | -8.88 | -8.75 | -15.80 |
| EBIT | -7.50 | -9.00 | -8.88 | -8.75 | -15.80 |
| Other financial income | 9.85 | 2.09 | |||
| Other financial expenses | -0.70 | -0.03 | -0.16 | -0.00 | -0.00 |
| Net income from associates (fin.) | 955.00 | 240.00 | |||
| Pre-tax profit | -8.20 | -9.03 | -9.03 | 956.10 | 226.29 |
| Income taxes | 5.39 | 3.02 | |||
| Net earnings | -8.20 | -9.03 | -9.03 | 961.49 | 229.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Investments total | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 475.62 | 475.62 | |||
| Current deferred tax assets | 5.39 | 8.40 | |||
| Short term receivables total | 481.01 | 484.02 | |||
| Cash and bank deposits | 20.30 | 20.27 | 20.11 | 492.47 | 724.31 |
| Cash and cash equivalents | 20.30 | 20.27 | 20.11 | 492.47 | 724.31 |
| Balance sheet total (assets) | 39.30 | 39.27 | 39.11 | 992.48 | 1 227.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.20 | -17.23 | -26.26 | 935.23 | |
| Profit of the financial year | -8.20 | -9.03 | -9.03 | 961.49 | 229.30 |
| Shareholders equity total | 31.80 | 22.77 | 13.74 | 975.23 | 1 204.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 8.25 | 8.25 | 13.80 |
| Current owed to participating | 0.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Other non-interest bearing current liabilities | 8.13 | ||||
| Current liabilities total | 7.50 | 16.50 | 25.38 | 17.25 | 22.80 |
| Balance sheet total (liabilities) | 39.30 | 39.27 | 39.11 | 992.48 | 1 227.33 |
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