HOLDINGSELSKABET AF 23. DECEMBER 2009 ApS — Credit Rating and Financial Key Figures

CVR number: 20445491
Edlevej 4, 2900 Hellerup
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Income statement (kDKK)

2018
2022
Fiscal period length1212
Net sales
External services-21.30
Gross profit-21.30
EBIT-21.30
Other financial income301.18
Other financial expenses-2 667.51
Pre-tax profit-2 387.63
Income taxes27.01
Net earnings27.01-2 387.63

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.27.4027.4027.4027.401 900.00
Current deferred tax assets30.74
Short term receivables total27.4027.4027.4027.401 930.74
Other current investments15 696.97
Cash and bank deposits12.05
Cash and cash equivalents15 709.03
Balance sheet total (assets)27.4027.4027.4027.4017 639.77

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital500.00500.00500.00500.00505.00
Retained earnings- 499.61- 472.60- 472.60- 472.6019 522.40
Profit of the financial year27.01-2 387.63
Shareholders equity total27.4027.4027.4027.4017 639.76
Non-current liabilities total
Current owed to group member0.01
Current liabilities total0.01
Balance sheet total (liabilities)27.4027.4027.4027.4017 639.77
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