Holdingselskabet af 1. maj 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43256424
Ørbækvej 75, 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.58 | -10.26 | -9.96 |
| EBIT | -6.58 | -10.26 | -9.96 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.47 | -0.91 | -1.49 |
| Net income from associates (fin.) | -40.00 | 52.97 | 52.25 |
| Pre-tax profit | -47.04 | 41.79 | 40.80 |
| Income taxes | 4.00 | 2.31 | |
| Net earnings | -47.04 | 45.80 | 43.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 52.97 | 105.22 | |
| Investments total | 52.97 | 105.22 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 13.73 | 18.55 | |
| Short term receivables total | 40.00 | 13.73 | 18.55 |
| Balance sheet total (assets) | 40.00 | 66.70 | 123.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.97 | 65.21 | |
| Retained earnings | -60.01 | -66.46 | |
| Profit of the financial year | -47.04 | 45.80 | 43.11 |
| Shareholders equity total | -7.04 | 38.75 | 81.87 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.30 | 0.00 | 1.42 |
| Current owed to group member | 40.74 | 12.21 | 7.64 |
| Short-term deferred tax liabilities | 9.72 | 16.24 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 16.60 |
| Current liabilities total | 47.04 | 27.94 | 41.90 |
| Balance sheet total (liabilities) | 40.00 | 66.70 | 123.76 |
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