Under Lien Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39475138
Under Lien 93, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.17 | -0.40 | -1.59 | -0.67 | -2.35 |
| Reduction non-current investment assets | 0.15 | 9.14 | 18.86 | -4.05 | 48.81 |
| Pre-tax profit | -0.02 | 8.73 | 17.26 | -4.72 | 46.48 |
| Net earnings | -0.02 | 8.73 | 17.26 | -4.72 | 46.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.04 | 10.18 | 37.54 | 33.48 | 80.62 |
| Investments total | 1.04 | 10.18 | 37.54 | 33.48 | 80.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.50 | 32.00 | |||
| Current other receivables | 0.50 | ||||
| Short term receivables total | 41.00 | 32.00 | |||
| Cash and bank deposits | 9.23 | 46.54 | 36.45 | 35.78 | 1.95 |
| Cash and cash equivalents | 9.23 | 46.54 | 36.45 | 35.78 | 1.95 |
| Balance sheet total (assets) | 51.27 | 56.72 | 73.98 | 69.26 | 114.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 8.73 | 17.26 | -4.72 | 45.30 | |
| Retained earnings | -2.00 | -10.75 | -10.54 | 28.70 | -27.21 |
| Profit of the financial year | -0.02 | 8.73 | 17.26 | -4.72 | 46.48 |
| Shareholders equity total | 47.98 | 56.72 | 73.98 | 69.26 | 114.57 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.29 | ||||
| Current liabilities total | 3.29 | ||||
| Balance sheet total (liabilities) | 51.27 | 56.72 | 73.98 | 69.26 | 114.57 |
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