AG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40178724
Bredkær 18, 2650 Hvidovre
Income statement (kDKK)
2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2.00 | 39.73 |
| Gross profit | -2.00 | 39.73 |
| EBIT | -2.00 | 39.73 |
| Income from other inv. held as non-curr. assets | 50.00 | |
| Pre-tax profit | -2.00 | 89.72 |
| Net earnings | -2.00 | 89.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.03 | ||||
| Short term receivables total | 11.03 | ||||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 50.00 | 11.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -2.00 | ||||
| Retained earnings | - 179.35 | ||||
| Profit of the financial year | -2.00 | 89.72 | |||
| Shareholders equity total | 50.00 | 50.00 | 48.00 | 50.00 | -41.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to group member | 24.05 | ||||
| Short-term deferred tax liabilities | 28.60 | ||||
| Current liabilities total | 2.00 | 52.65 | |||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 50.00 | 11.03 |
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