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Holdingselskabet af 6. august ApS — Credit Rating and Financial Key Figures
CVR number: 42594881
Nitivej 10, 2000 Frederiksberg
Income statement (mEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.67 | 66.66 | 55.65 | ||
| Manufacturing for enterprise's own use | -4.29 | -4.32 | |||
| Purchases during the financial year | -24.72 | -19.69 | |||
| External services | -9.77 | -10.90 | |||
| Gross profit | 1.54 | 36.43 | 37.68 | 36.45 | 29.38 |
| Employee benefit expenses | -30.14 | -27.86 | |||
| Total depreciation | -15.50 | -32.23 | |||
| EBIT | 1.54 | 36.43 | 37.68 | -9.18 | -30.72 |
| Other financial income | 5.36 | 5.94 | |||
| Other financial expenses | -11.86 | -13.74 | |||
| Pre-tax profit | -6.88 | -5.61 | -9.99 | -15.68 | -38.51 |
| Income taxes | 1.42 | 2.28 | |||
| Net earnings | -6.88 | -5.61 | -9.99 | -14.26 | -36.23 |
Assets (mEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 17.06 | 18.83 | |||
| Intangible rights | 73.76 | 67.00 | |||
| Goodwill | 108.96 | 86.65 | |||
| Intangible assets total | 199.78 | 172.49 | |||
| Machinery and equipment | 0.76 | 0.61 | |||
| Tangible assets total | 0.76 | 0.61 | |||
| Investments total | 226.84 | 226.55 | 229.54 | 0.62 | 0.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.67 | 10.47 | |||
| Prepayments and accrued income | 0.07 | 0.06 | |||
| Current other receivables | 1.97 | 1.96 | |||
| Current deferred tax assets | 0.74 | 0.77 | |||
| Short term receivables total | 13.46 | 13.26 | |||
| Cash and bank deposits | 6.30 | 3.60 | |||
| Cash and cash equivalents | 6.30 | 3.60 | |||
| Balance sheet total (assets) | 226.84 | 226.55 | 229.54 | 220.92 | 190.51 |
Equity and liabilities (mEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 129.35 | 124.69 | 130.00 | 1.53 | 1.53 |
| Retained earnings | 6.88 | 5.61 | 9.99 | 128.39 | 114.30 |
| Profit of the financial year | -6.88 | -5.61 | -9.99 | -14.26 | -36.23 |
| Shareholders equity total | 129.35 | 124.69 | 130.00 | 115.66 | 79.60 |
| Provisions | 18.00 | 16.10 | |||
| Capital loans | 6.61 | ||||
| Non-current loans from credit institutions | 70.44 | 74.80 | |||
| Non-current liabilities total | 70.44 | 81.41 | |||
| Current loans from credit institutions | 6.79 | 2.77 | |||
| Advances received | 2.24 | 2.25 | |||
| Current trade creditors | 3.20 | 3.68 | |||
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 4.51 | 4.70 | |||
| Current liabilities total | 16.82 | 13.40 | |||
| Balance sheet total (liabilities) | 129.35 | 124.69 | 130.00 | 220.92 | 190.51 |
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