Holdingvirksomhed ApS — Credit Rating and Financial Key Figures
CVR number: 43649833
Sluseholmen 8, 2450 København SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.64 | -1.22 |
| EBIT | -2.64 | -1.22 |
| Other financial expenses | -0.60 | -0.22 |
| Net income from associates (fin.) | 0.60 | |
| Pre-tax profit | -2.65 | -1.44 |
| Income taxes | 0.13 | 0.32 |
| Net earnings | -2.52 | -1.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.60 | 40.60 |
| Investments total | 40.60 | 40.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.86 | 0.86 |
| Current deferred tax assets | 0.13 | 0.45 |
| Short term receivables total | 0.99 | 1.31 |
| Cash and bank deposits | 2.36 | 0.28 |
| Cash and cash equivalents | 2.36 | 0.28 |
| Balance sheet total (assets) | 43.94 | 42.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 0.60 | 0.60 |
| Retained earnings | -0.60 | -3.11 |
| Profit of the financial year | -2.52 | -1.13 |
| Shareholders equity total | 37.48 | 36.35 |
| Non-current owed to group member | 5.60 | 5.83 |
| Non-current liabilities total | 5.60 | 5.83 |
| Short-term deferred tax liabilities | 0.86 | |
| Current liabilities total | 0.86 | |
| Balance sheet total (liabilities) | 43.94 | 42.18 |
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