Holdingselskabet af 6. august ApS — Credit Rating and Financial Key Figures
CVR number: 42594881
Nitivej 10, 2000 Frederiksberg
Income statement (kEUR)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -19.00 | -11.00 |
| Gross profit | -19.00 | -11.00 |
| EBIT | -19.00 | -11.00 |
| Other financial income | 279.00 | 134.00 |
| Other financial expenses | - 143.00 | |
| Pre-tax profit | 117.00 | 123.00 |
| Income taxes | -27.00 | -27.00 |
| Net earnings | 90.00 | 96.00 |
Assets (kEUR)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 143 621.00 | 152 621.00 |
| Investments total | 143 621.00 | 152 621.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.00 | |
| Current deferred tax assets | 2.00 | |
| Short term receivables total | 3.00 | |
| Cash and bank deposits | 9 432.00 | 776.00 |
| Cash and cash equivalents | 9 432.00 | 776.00 |
| Balance sheet total (assets) | 153 056.00 | 153 397.00 |
Equity and liabilities (kEUR)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 533.00 | 1 533.00 |
| Retained earnings | 151 397.00 | 151 487.00 |
| Profit of the financial year | 90.00 | 96.00 |
| Shareholders equity total | 153 020.00 | 153 116.00 |
| Non-current liabilities total | ||
| Current owed to group member | 245.00 | |
| Short-term deferred tax liabilities | 27.00 | 27.00 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 |
| Current liabilities total | 36.00 | 281.00 |
| Balance sheet total (liabilities) | 153 056.00 | 153 397.00 |
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