Holdingselskabet Emil Pipers Vej 23-39 ApS — Credit Rating and Financial Key Figures
CVR number: 42821748
Møntergade 21, 1116 København K
info@hlmanagement.dk
tel: 33114000
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -56.94 | -23.06 | |
| EBIT | -56.94 | -23.06 | |
| Other financial income | 0.01 | 1.05 | |
| Other financial expenses | -1.37 | -3.19 | -2.05 |
| Net income from associates (fin.) | -2 771.12 | 3 961.69 | 917.02 |
| Pre-tax profit | -2 772.48 | 3 901.56 | 892.96 |
| Income taxes | 0.30 | 13.00 | 5.53 |
| Net earnings | -2 772.18 | 3 914.56 | 898.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 29 778.88 | 33 740.57 | 34 657.59 |
| Investments total | 29 778.88 | 33 740.57 | 34 657.59 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 311.90 | ||
| Current deferred tax assets | 345.90 | 13.00 | 18.52 |
| Short term receivables total | 345.90 | 324.89 | 18.52 |
| Cash and bank deposits | 0.63 | 0.97 | 70.86 |
| Cash and cash equivalents | 0.63 | 0.97 | 70.86 |
| Balance sheet total (assets) | 30 125.40 | 34 066.43 | 34 746.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 31 550.00 | ||
| Other reserves | 1 190.57 | 2 107.59 | |
| Retained earnings | 27 587.25 | 30 584.79 | |
| Profit of the financial year | -2 772.18 | 3 914.56 | 898.49 |
| Shareholders equity total | 29 777.82 | 33 692.38 | 34 590.87 |
| Non-current liabilities total | |||
| Current trade creditors | 23.00 | 24.00 | |
| Current owed to group member | 2.00 | 350.00 | 132.10 |
| Short-term deferred tax liabilities | 345.58 | 1.06 | |
| Current liabilities total | 347.58 | 374.06 | 156.10 |
| Balance sheet total (liabilities) | 30 125.40 | 34 066.43 | 34 746.97 |
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