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Holdingselskabet af 7. maj 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39022028
Vedbæk Strandvej 391, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.48 | -28.82 | -32.01 | ||
| Gross profit | -28.48 | -28.82 | -32.01 | -13.57 | -16.74 |
| EBIT | -28.48 | -28.82 | -32.01 | -13.57 | -16.74 |
| Other financial income | 5.59 | 5.50 | |||
| Other financial expenses | -0.02 | -0.02 | -0.00 | ||
| Pre-tax profit | -22.90 | -23.34 | -32.02 | -13.57 | -16.74 |
| Income taxes | 5.04 | -6.67 | |||
| Net earnings | -17.86 | -30.01 | -32.02 | -13.57 | -16.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 908.45 | 898.33 | 866.76 | 865.12 | 859.65 |
| Current deferred tax assets | 6.67 | ||||
| Short term receivables total | 915.12 | 898.33 | 866.76 | 865.12 | 859.65 |
| Cash and bank deposits | 2.30 | 1.83 | 1.38 | 0.08 | 0.06 |
| Cash and cash equivalents | 2.30 | 1.83 | 1.38 | 0.08 | 0.06 |
| Balance sheet total (assets) | 917.41 | 900.16 | 868.14 | 865.20 | 859.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 835.28 | 817.41 | 787.40 | 755.39 | 741.82 |
| Profit of the financial year | -17.86 | -30.01 | -32.02 | -13.57 | -16.74 |
| Shareholders equity total | 917.41 | 887.40 | 855.39 | 841.82 | 825.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.75 | 12.75 | 23.38 | 23.38 | |
| Current owed to group member | 11.25 | ||||
| Current liabilities total | 12.75 | 12.75 | 23.38 | 34.63 | |
| Balance sheet total (liabilities) | 917.41 | 900.16 | 868.14 | 865.20 | 859.71 |
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