DISTRIBUTION BY US HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32784828
Halmtorvet 4, 1700 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.13 | 0.19 | -3.28 | ||
| EBIT | -1.13 | 0.19 | -3.28 | ||
| Net income from associates (fin.) | 97.92 | -5.00 | |||
| Pre-tax profit | -1.13 | 0.19 | 94.64 | -5.00 | |
| Income taxes | 7.39 | 0.46 | |||
| Net earnings | -1.13 | 0.19 | 7.39 | 95.10 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 97.92 | 92.92 |
| Investments total | 0.00 | 0.00 | 0.00 | 97.92 | 92.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.45 | ||||
| Current deferred tax assets | 7.39 | 0.46 | |||
| Short term receivables total | 7.39 | 3.91 | |||
| Balance sheet total (assets) | 0.00 | 0.00 | 7.39 | 101.83 | 92.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 37.12 | 32.12 | |||
| Retained earnings | - 103.75 | - 104.88 | - 104.69 | - 134.42 | -34.32 |
| Profit of the financial year | -1.13 | 0.19 | 7.39 | 95.10 | -5.00 |
| Shareholders equity total | -24.88 | -24.69 | -17.30 | 77.80 | 72.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.13 | 3.94 | 3.28 | 3.28 | |
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current owed to group member | 20.75 | 20.75 | 24.69 | 20.75 | 16.84 |
| Current liabilities total | 24.88 | 24.69 | 24.69 | 24.03 | 20.12 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 7.39 | 101.83 | 92.92 |
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