2013 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35394141
Vibevej 2, 6000 Kolding
ole@andersen.cool
tel: 28955716
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.38 | -8.44 | -8.50 | -9.02 | -9.00 |
| EBIT | -8.38 | -8.44 | -8.50 | -9.02 | -9.00 |
| Other financial income | 500.00 | ||||
| Other financial expenses | -26.85 | -27.43 | -28.02 | -30.69 | -14.59 |
| Pre-tax profit | -35.23 | -35.86 | -36.52 | -39.71 | 476.41 |
| Income taxes | 7.27 | 7.50 | 7.52 | 7.70 | -7.68 |
| Net earnings | -27.96 | -28.37 | -29.00 | -32.02 | 468.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 795.63 | 1 795.63 | 1 795.63 | 1 795.63 | 1 795.63 |
| Investments total | 1 795.63 | 1 795.63 | 1 795.63 | 1 795.63 | 1 795.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.29 | ||||
| Current deferred tax assets | 100.08 | 122.37 | 173.56 | 49.68 | 158.68 |
| Short term receivables total | 100.08 | 122.37 | 173.56 | 80.97 | 158.68 |
| Cash and bank deposits | 11.64 | ||||
| Cash and cash equivalents | 11.64 | ||||
| Balance sheet total (assets) | 1 895.70 | 1 918.00 | 1 969.18 | 1 876.59 | 1 965.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 1 098.14 | 1 070.18 | 1 041.81 | 890.81 | 723.79 |
| Profit of the financial year | -27.96 | -28.37 | -29.00 | -32.02 | 468.73 |
| Shareholders equity total | 1 150.18 | 1 121.82 | 1 092.81 | 1 060.79 | 1 407.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current owed to participating | 640.89 | 666.53 | 632.26 | ||
| Current owed to group member | 55.13 | 66.08 | 145.37 | 137.94 | |
| Short-term deferred tax liabilities | 40.81 | 54.88 | 90.04 | 96.68 | |
| Other non-interest bearing current liabilities | 8.69 | 8.70 | 8.70 | 815.65 | 323.80 |
| Current liabilities total | 745.52 | 796.18 | 876.37 | 815.80 | 558.43 |
| Balance sheet total (liabilities) | 1 895.70 | 1 918.00 | 1 969.18 | 1 876.59 | 1 965.95 |
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