Holdingselskabet Fredensgade 29 Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 43563483
Lyngby Hovedgade 4, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 194.26 | -5 519.70 |
| External services | -44.15 | -7.47 |
| Gross profit | 150.11 | -5 527.17 |
| EBIT | 150.11 | -5 527.17 |
| Other financial expenses | -8.81 | |
| Pre-tax profit | 150.11 | -5 535.98 |
| Income taxes | 1.43 | 2.83 |
| Net earnings | 151.54 | -5 533.15 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 22 270.37 | 16 750.67 |
| Investments total | 22 270.37 | 16 750.67 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11.52 | |
| Current deferred tax assets | 236.96 | 171.60 |
| Short term receivables total | 236.96 | 183.12 |
| Balance sheet total (assets) | 22 507.33 | 16 933.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 194.26 | |
| Retained earnings | 21 831.85 | 22 177.65 |
| Profit of the financial year | 151.54 | -5 533.15 |
| Shareholders equity total | 22 227.65 | 16 694.50 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | 6.50 |
| Current owed to group member | 212.65 | |
| Short-term deferred tax liabilities | 60.53 | 168.76 |
| Other non-interest bearing current liabilities | 64.02 | |
| Current liabilities total | 279.68 | 239.28 |
| Balance sheet total (liabilities) | 22 507.33 | 16 933.78 |
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