Holdting ApS — Credit Rating and Financial Key Figures
CVR number: 42434159
Horserødvej 11, 2100 København Ø
j_m_h_t@icloud.com
tel: 51238707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.30 | -88.90 | -37.25 | -16.05 |
| EBIT | -8.30 | -88.90 | -37.25 | -16.05 |
| Other financial income | 0.00 | |||
| Other financial expenses | -16.44 | -39.57 | -20.00 | |
| Pre-tax profit | -8.30 | - 105.34 | -76.82 | -36.05 |
| Net earnings | -8.30 | - 105.34 | -76.82 | -36.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Non-current loans receivable | 430.30 | 443.95 | 443.95 | 643.95 |
| Long term receivables total | 430.30 | 443.95 | 443.95 | 643.95 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 31.55 | 0.55 | 2.04 | |
| Cash and cash equivalents | 31.55 | 0.55 | 2.04 | |
| Balance sheet total (assets) | 461.85 | 444.50 | 443.95 | 685.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 33.92 | |||
| Retained earnings | 27.79 | -43.64 | - 120.46 | |
| Profit of the financial year | -8.30 | - 105.34 | -76.82 | -36.05 |
| Shareholders equity total | 31.70 | -3.64 | -80.46 | - 116.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.41 | |||
| Current trade creditors | 15.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 430.14 | 448.14 | 509.00 | 787.50 |
| Current liabilities total | 430.14 | 448.14 | 524.41 | 802.50 |
| Balance sheet total (liabilities) | 461.85 | 444.50 | 443.95 | 685.99 |
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