CL Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37071838
Rosenhaven 115, 2980 Kokkedal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.75 | -0.75 | -0.75 | -0.75 |
| Gross profit | -0.75 | -0.75 | -0.75 | -0.75 |
| EBIT | -0.75 | -0.75 | -0.75 | -0.75 |
| Other financial expenses | -0.01 | -0.00 | -0.00 | -0.00 |
| Pre-tax profit | -0.76 | -0.75 | -0.75 | -0.75 |
| Net earnings | -0.76 | -0.75 | -0.75 | -0.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | 250.00 | 278.77 |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 278.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 250.00 | 250.00 | 250.00 | 250.00 | 278.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -7.67 | -8.43 | -9.18 | -9.93 | -10.68 |
| Profit of the financial year | -0.76 | -0.75 | -0.75 | -0.75 | |
| Shareholders equity total | 241.58 | 240.82 | 240.07 | 239.32 | 239.32 |
| Provisions | 0.76 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.75 | 0.75 | 0.75 | 0.75 | |
| Current owed to participating | 2.50 | 3.25 | 4.00 | 4.75 | 34.27 |
| Short-term deferred tax liabilities | 5.17 | 5.18 | 5.18 | 5.18 | 5.18 |
| Other non-interest bearing current liabilities | -0.76 | ||||
| Current liabilities total | 7.67 | 9.18 | 9.93 | 10.68 | 39.45 |
| Balance sheet total (liabilities) | 250.00 | 250.00 | 250.00 | 250.00 | 278.77 |
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