Den 7. juni Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38693840
Sønderskovgårdvej 5, Sønderskov 6650 Brørup
sonderskovmolle@gmail.com
tel: 61440333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | ||||
| Total depreciation | -9.58 | -9.58 | -9.58 | ||
| EBIT | -9.58 | -9.58 | -13.83 | ||
| Other financial expenses | -10.22 | -0.07 | -0.46 | -1.13 | -6.49 |
| Net income from associates (fin.) | 94.30 | ||||
| Pre-tax profit | -10.22 | -0.07 | -10.04 | -10.71 | 73.98 |
| Net earnings | -10.22 | -0.07 | -10.04 | -10.71 | 73.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.90 | 47.90 | 38.32 | 28.74 | 19.16 |
| Tangible assets total | 47.90 | 47.90 | 38.32 | 28.74 | 19.16 |
| Holdings in group member companies | 134.30 | ||||
| Investments total | 134.30 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 47.90 | 47.90 | 38.32 | 28.74 | 153.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 94.30 | ||||
| Retained earnings | -0.00 | -10.22 | -10.29 | -20.33 | - 125.34 |
| Profit of the financial year | -10.22 | -0.07 | -10.04 | -10.71 | 73.98 |
| Shareholders equity total | 29.78 | 29.70 | 19.67 | 8.96 | 82.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.25 | ||||
| Current owed to participating | 7.90 | 7.90 | 8.36 | 9.01 | 9.62 |
| Current owed to group member | 45.88 | ||||
| Other non-interest bearing current liabilities | 10.22 | 10.29 | 10.29 | 10.77 | 10.77 |
| Current liabilities total | 18.12 | 18.20 | 18.65 | 19.78 | 70.52 |
| Balance sheet total (liabilities) | 47.90 | 47.90 | 38.32 | 28.74 | 153.46 |
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