HOLDINGSELSKABET AF 23. MAJ 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29540926
Frølichsvej 52, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2.00 | -2.00 | -1.00 | -2.00 | -3.13 |
| EBIT | -2.00 | -2.00 | -1.00 | -2.00 | -3.13 |
| Other financial income | 397.00 | 5.00 | |||
| Other financial expenses | -13.00 | -3.00 | -2.00 | -1.00 | -2.10 |
| Net income from associates (fin.) | - 449.00 | 361.00 | 71.08 | ||
| Pre-tax profit | -67.00 | -5.00 | -3.00 | 363.00 | 65.85 |
| Net earnings | -67.00 | -5.00 | -3.00 | 363.00 | 65.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 361.00 | 431.78 | |||
| Investments total | 361.00 | 431.78 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Current deferred tax assets | 19.00 | 16.00 | 12.00 | ||
| Short term receivables total | 19.00 | 16.00 | 12.00 | 50.00 | |
| Other current investments | 24.00 | 23.00 | 24.00 | ||
| Cash and bank deposits | 28.00 | 27.00 | 28.00 | 15.00 | 61.75 |
| Cash and cash equivalents | 52.00 | 50.00 | 52.00 | 15.00 | 61.75 |
| Balance sheet total (assets) | 71.00 | 66.00 | 64.00 | 426.00 | 493.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6.00 | -61.00 | -66.00 | -69.00 | 293.67 |
| Profit of the financial year | -67.00 | -5.00 | -3.00 | 363.00 | 65.85 |
| Shareholders equity total | 64.00 | 59.00 | 56.00 | 419.00 | 484.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 2.01 | |
| Current liabilities total | 7.00 | 7.00 | 8.00 | 7.00 | 9.01 |
| Balance sheet total (liabilities) | 71.00 | 66.00 | 64.00 | 426.00 | 493.53 |
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