Holdingselskabet Emil Pipers Vej 12-18 / 34-38 ApS — Credit Rating and Financial Key Figures
CVR number: 42821721
Møntergade 21, 1116 København K
info@hlmanagement.dk
tel: 33114000
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -53.19 | -23.06 | |
| EBIT | -53.19 | -23.06 | |
| Other financial income | 0.01 | 0.00 | |
| Other financial expenses | -1.37 | -2.14 | -2.05 |
| Net income from associates (fin.) | -5 595.84 | -2 235.85 | - 424.01 |
| Pre-tax profit | -5 597.20 | -2 291.18 | - 449.12 |
| Income taxes | 0.30 | 12.18 | 5.52 |
| Net earnings | -5 596.89 | -2 279.00 | - 443.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 24 454.16 | 22 218.31 | 21 794.30 |
| Investments total | 24 454.16 | 22 218.31 | 21 794.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 300.26 | ||
| Current deferred tax assets | 304.26 | 12.17 | 17.70 |
| Short term receivables total | 304.26 | 312.43 | 17.70 |
| Cash and bank deposits | 0.63 | 47.36 | 23.25 |
| Cash and cash equivalents | 0.63 | 47.36 | 23.25 |
| Balance sheet total (assets) | 24 759.05 | 22 578.10 | 21 835.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 29 050.00 | ||
| Retained earnings | 23 453.11 | 21 174.10 | |
| Profit of the financial year | -5 596.89 | -2 279.00 | - 443.59 |
| Shareholders equity total | 24 453.11 | 22 174.10 | 21 730.51 |
| Non-current liabilities total | |||
| Current trade creditors | 23.00 | 24.00 | |
| Current owed to group member | 2.00 | 381.00 | 80.74 |
| Short-term deferred tax liabilities | 303.94 | ||
| Current liabilities total | 305.94 | 404.00 | 104.74 |
| Balance sheet total (liabilities) | 24 759.05 | 22 578.10 | 21 835.25 |
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