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Holdingselskabet af 20.05.2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37697826
Hvidkildevej 10, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.34 | -2.19 | -3.13 | -3.28 | -10.64 |
| EBIT | -1.34 | -2.19 | -3.13 | -3.28 | -10.64 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -16.21 | -20.50 | -22.37 | -26.39 | -24.65 |
| Pre-tax profit | -17.55 | -22.68 | -25.50 | -29.67 | -35.28 |
| Income taxes | 4.66 | 4.98 | 19.05 | ||
| Net earnings | -12.89 | -17.70 | -25.50 | -29.67 | -16.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 50.00 | 50.00 | 50.00 | 70.00 | 70.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.14 | 33.66 | 29.85 | 1.00 | 60.39 |
| Short term receivables total | 11.14 | 33.66 | 29.85 | 1.00 | 60.39 |
| Cash and bank deposits | 2.36 | ||||
| Cash and cash equivalents | 2.36 | ||||
| Balance sheet total (assets) | 61.14 | 83.66 | 79.85 | 71.00 | 132.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 426.37 | - 439.25 | - 456.96 | - 482.46 | - 512.13 |
| Profit of the financial year | -12.89 | -17.70 | -25.50 | -29.67 | -16.23 |
| Shareholders equity total | - 389.25 | - 406.96 | - 432.46 | - 462.13 | - 478.36 |
| Non-current deferred tax liabilities | 38.34 | ||||
| Non-current liabilities total | 38.34 | ||||
| Current owed to participating | 409.85 | 430.34 | 451.86 | 474.51 | 498.23 |
| Current owed to group member | 20.13 | 16.00 | 16.17 | 9.74 | 20.56 |
| Short-term deferred tax liabilities | 23.85 | 23.85 | |||
| Other non-interest bearing current liabilities | 20.42 | 20.43 | 20.43 | 48.87 | 53.97 |
| Current liabilities total | 450.40 | 490.62 | 512.31 | 533.13 | 572.77 |
| Balance sheet total (liabilities) | 61.14 | 83.66 | 79.85 | 71.00 | 132.75 |
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