Holdingselskabet ASA ApS — Credit Rating and Financial Key Figures
CVR number: 43095625
Måløv Stationsplads 11, 2760 Måløv
asanovski0902@gmail.com
tel: 22209080
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.83 | ||
| EBIT | -10.83 | ||
| Other financial income | 0.00 | ||
| Other financial expenses | -1.43 | -4.57 | |
| Pre-tax profit | -10.83 | -1.43 | -4.57 |
| Net earnings | -10.83 | -1.43 | -4.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 851.07 | 851.07 | 931.07 |
| Investments total | 851.07 | 851.07 | 931.07 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 12.00 | ||
| Short term receivables total | 12.00 | ||
| Cash and bank deposits | 31.99 | 1.49 | |
| Cash and cash equivalents | 31.99 | 1.49 | |
| Balance sheet total (assets) | 851.07 | 883.06 | 944.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 811.07 | 800.24 | 798.81 |
| Profit of the financial year | -10.83 | -1.43 | -4.57 |
| Shareholders equity total | 840.24 | 838.81 | 834.24 |
| Non-current liabilities total | |||
| Current owed to group member | 10.83 | 44.25 | 94.79 |
| Other non-interest bearing current liabilities | 15.53 | ||
| Current liabilities total | 10.83 | 44.25 | 110.32 |
| Balance sheet total (liabilities) | 851.07 | 883.06 | 944.56 |
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