Holding af 01.01.2022 A/S — Credit Rating and Financial Key Figures
CVR number: 42784362
John Tranums Vej 23, 6705 Esbjerg Ø
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 425.35 |
| EBIT | - 425.35 |
| Other financial income | 0.50 |
| Other financial expenses | -1 480.28 |
| Net income from associates (fin.) | -56 350.00 |
| Pre-tax profit | -58 255.14 |
| Net earnings | -58 255.14 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 25 232.62 |
| Prepayments and accrued income | 81.17 |
| Current other receivables | 21.64 |
| Short term receivables total | 25 335.43 |
| Cash and bank deposits | 5 000.00 |
| Cash and cash equivalents | 5 000.00 |
| Balance sheet total (assets) | 30 335.43 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 600.00 |
| Profit of the financial year | -58 255.14 |
| Shareholders equity total | -57 255.14 |
| Provisions | 18 605.99 |
| Non-current liabilities total | |
| Current loans from credit institutions | 12 043.02 |
| Current trade creditors | 274.67 |
| Current owed to group member | 56 068.89 |
| Other non-interest bearing current liabilities | 598.01 |
| Current liabilities total | 68 984.58 |
| Balance sheet total (liabilities) | 30 335.43 |
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