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Holdingselskabet af 23.01.2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40227180
Vedbæk Strandvej 391, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.75 | ||||
| Gross profit | -29.75 | -28.88 | -32.06 | -13.79 | - 273.42 |
| EBIT | -29.75 | -28.88 | -32.06 | -13.79 | - 273.42 |
| Other financial income | 0.28 | ||||
| Other financial expenses | - 387.32 | - 458.18 | - 291.69 | - 713.18 | -1 327.68 |
| Net income from associates (fin.) | 783.72 | -2 621.52 | 9 386.26 | 396.14 | 7 569.13 |
| Pre-tax profit | 366.65 | -3 108.57 | 9 062.51 | - 330.56 | 5 968.03 |
| Income taxes | 6.69 | 107.15 | - 113.84 | ||
| Net earnings | 373.34 | -3 001.42 | 9 062.51 | - 444.40 | 5 968.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 845.72 | 18 224.21 | 27 610.46 | 28 006.60 | 35 575.73 |
| Investments total | 20 845.72 | 18 224.21 | 27 610.46 | 28 006.60 | 35 575.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 950.00 | ||||
| Current deferred tax assets | 6.69 | 113.84 | 113.84 | ||
| Short term receivables total | 956.69 | 113.84 | 113.84 | ||
| Cash and bank deposits | 96.29 | 94.95 | 94.25 | 93.47 | 0.00 |
| Cash and cash equivalents | 96.29 | 94.95 | 94.25 | 93.47 | 0.00 |
| Balance sheet total (assets) | 21 898.70 | 18 433.00 | 27 818.55 | 28 100.07 | 35 575.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 241.97 |
| Share premium account | 11 658.02 | ||||
| Other reserves | 6 470.46 | 6 866.60 | 14 435.73 | ||
| Retained earnings | 1 777.18 | 2 150.52 | -7 321.36 | 1 345.01 | -6 668.52 |
| Profit of the financial year | 373.34 | -3 001.42 | 9 062.51 | - 444.40 | 5 968.03 |
| Shareholders equity total | 2 250.52 | - 750.90 | 8 311.61 | 7 867.21 | 25 635.23 |
| Non-current deferred tax liabilities | 5 391.49 | 3 854.66 | |||
| Non-current liabilities total | 5 391.49 | 3 854.66 | |||
| Current loans from credit institutions | 2 646.62 | ||||
| Current trade creditors | 12.75 | 12.75 | 24.63 | 24.63 | |
| Current owed to group member | 19 048.18 | 19 171.15 | 14 102.71 | 16 353.57 | 7 269.25 |
| Other non-interest bearing current liabilities | 600.00 | ||||
| Current liabilities total | 19 648.18 | 19 183.90 | 14 115.46 | 16 378.20 | 9 940.50 |
| Balance sheet total (liabilities) | 21 898.70 | 18 433.00 | 27 818.55 | 28 100.07 | 35 575.73 |
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