P-A2017 Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39023687
Malmøgade 3, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 204.00 | -91.00 | - 175.00 | - 148.00 | - 102.00 |
| Gross profit | -23 160.00 | -91.00 | - 175.00 | - 148.00 | - 102.00 |
| EBIT | -23 160.00 | -91.00 | - 175.00 | - 148.00 | - 102.00 |
| Other financial expenses | -3.00 | -13.00 | -19.00 | -24.00 | -14.00 |
| Reduction non-current investment assets | -23 364.00 | ||||
| Net income from associates (fin.) | 757.00 | ||||
| Pre-tax profit | -23 163.00 | - 104.00 | - 194.00 | 585.00 | - 116.00 |
| Income taxes | -60.00 | ||||
| Net earnings | -23 223.00 | - 104.00 | - 194.00 | 585.00 | - 116.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 18 466.00 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 18 466.00 |
| Balance sheet total (assets) | 1.00 | 1.00 | 1.00 | 18 466.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 21 045.00 | -2 178.00 | -2 282.00 | -2 475.00 | -1 890.00 |
| Profit of the financial year | -23 223.00 | - 104.00 | - 194.00 | 585.00 | - 116.00 |
| Shareholders equity total | - 678.00 | - 782.00 | - 976.00 | - 390.00 | - 506.00 |
| Non-current loans from credit institutions | 18 466.00 | ||||
| Non-current liabilities total | 18 466.00 | ||||
| Current trade creditors | 420.00 | 66.00 | 97.00 | 56.00 | 43.00 |
| Current owed to group member | 259.00 | 717.00 | 880.00 | 334.00 | 463.00 |
| Current liabilities total | 679.00 | 783.00 | 977.00 | 390.00 | 506.00 |
| Balance sheet total (liabilities) | 1.00 | 1.00 | 1.00 | 18 466.00 |
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