Holding me up ApS — Credit Rating and Financial Key Figures
CVR number: 39117347
Oldenvej 43, Munkegårde 3490 Kvistgård
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -20.00 | 44.00 | -4.89 | ||
| External services | -7.00 | -9.00 | |||
| Gross profit | -1.00 | -1.50 | -27.00 | 44.00 | -13.89 |
| Net income from associates | 44.00 | ||||
| EBIT | -1.00 | -1.50 | -27.00 | 44.00 | -13.89 |
| Other financial income | 1.86 | ||||
| Other financial expenses | -0.81 | -44.00 | -1.00 | -33.39 | |
| Net income from associates (fin.) | 37.56 | -17.39 | |||
| Pre-tax profit | 36.56 | -19.69 | -71.00 | 43.00 | -45.42 |
| Net earnings | 36.56 | -19.69 | -71.00 | 43.00 | -45.42 |
Assets (kDKK)
2019 | 2020 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 37.56 | 20.17 | 5.00 |
| Investments total | 37.56 | 20.17 | 5.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 39.00 | ||
| Short term receivables total | 39.00 | ||
| Cash and bank deposits | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | |
| Balance sheet total (assets) | 37.56 | 20.17 | 44.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.56 | ||||
| Retained earnings | -38.56 | 10.56 | -9.00 | -80.00 | -37.91 |
| Profit of the financial year | 36.56 | -19.69 | -71.00 | 43.00 | -45.42 |
| Shareholders equity total | 10.56 | -9.13 | -40.00 | 3.00 | -43.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 0.92 | |||
| Current trade creditors | 2.52 | 7.00 | 7.00 | 7.00 | |
| Current owed to participating | 26.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 26.78 | 32.00 | 34.00 | 35.40 |
| Current liabilities total | 27.00 | 29.30 | 40.00 | 41.00 | 43.33 |
| Balance sheet total (liabilities) | 37.56 | 20.17 | 44.00 |
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