SAHLHOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25497287
Langelandsvej 20 B, 2000 Frederiksberg
tel: 22478050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 587.00 | -1 238.00 | 176.00 | -31.00 | -39.00 |
Gross profit | - 587.00 | -1 238.00 | 176.00 | -31.00 | -39.00 |
EBIT | - 587.00 | -1 238.00 | 176.00 | -31.00 | -39.00 |
Other financial income | 69.00 | 66.00 | |||
Other financial expenses | -88.00 | -28.00 | -30.00 | -3.00 | -3.00 |
Net income from associates (fin.) | 41 876.00 | ||||
Pre-tax profit | - 675.00 | 40 610.00 | 146.00 | 35.00 | 24.00 |
Income taxes | -51 050.00 | ||||
Net earnings | -51 725.00 | 40 610.00 | 146.00 | 35.00 | 24.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 319 639.00 | ||||
Investments total | 319 639.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 1 450.00 | 4 063.00 | 4 218.00 | 4 256.00 | 4 290.00 |
Cash and cash equivalents | 1 450.00 | 4 063.00 | 4 218.00 | 4 256.00 | 4 290.00 |
Balance sheet total (assets) | 321 089.00 | 4 063.00 | 4 218.00 | 4 256.00 | 4 290.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Asset revaluation reserve | 294 485.00 | ||||
Retained earnings | 40 055.00 | -36 662.00 | 3 948.00 | 4 094.00 | 4 129.00 |
Profit of the financial year | -51 725.00 | 40 610.00 | 146.00 | 35.00 | 24.00 |
Shareholders equity total | 283 015.00 | 3 988.00 | 4 134.00 | 4 169.00 | 4 193.00 |
Non-current liabilities total | |||||
Current owed to participating | 38 050.00 | 53.00 | 55.00 | 56.00 | 58.00 |
Other non-interest bearing current liabilities | 24.00 | 22.00 | 29.00 | 31.00 | 39.00 |
Current liabilities total | 38 074.00 | 75.00 | 84.00 | 87.00 | 97.00 |
Balance sheet total (liabilities) | 321 089.00 | 4 063.00 | 4 218.00 | 4 256.00 | 4 290.00 |
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