ABHolm ApS — Credit Rating and Financial Key Figures
CVR number: 42962694
Bogensegade 3, 2100 København Ø
andrewbholm@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.02 | -12.42 | -5.68 |
| EBIT | -11.02 | -12.42 | -5.68 |
| Other financial expenses | -3.03 | -8.80 | -9.85 |
| Reduction non-current investment assets | - 350.00 | ||
| Pre-tax profit | -14.05 | -21.22 | - 365.53 |
| Income taxes | 2.12 | 4.67 | -6.79 |
| Net earnings | -11.93 | -16.55 | - 372.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 370.00 | 370.00 | 20.00 |
| Investments total | 370.00 | 370.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 5.00 | ||
| Current deferred tax assets | 2.12 | 6.79 | |
| Short term receivables total | 7.12 | 6.79 | |
| Cash and bank deposits | 10.12 | 2.69 | 1.02 |
| Cash and cash equivalents | 10.12 | 2.69 | 1.02 |
| Balance sheet total (assets) | 387.24 | 379.48 | 21.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.93 | -28.48 | |
| Profit of the financial year | -11.93 | -16.55 | - 372.31 |
| Shareholders equity total | 28.07 | 11.52 | - 360.80 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 352.92 | 361.72 | 374.76 |
| Other non-interest bearing current liabilities | 0.81 | ||
| Current liabilities total | 359.17 | 367.96 | 381.82 |
| Balance sheet total (liabilities) | 387.24 | 379.48 | 21.02 |
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