Holdingselskabet af 27. marts 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 38534238
Raffinaderivej 10 E, 2300 København S
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-15.78-18.50
EBIT-15.78-18.50
Other financial income0.00
Other financial expenses-1 027.67-1 130.86
Net income from associates (fin.)1 539.20510.97
Pre-tax profit495.75- 638.38
Income taxes229.56252.68
Net earnings725.30- 385.70

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies10 949.5811 580.66
Investments total10 949.5811 580.66
Long term receivables total
Inventories total
Current deferred tax assets1 382.111 634.78
Short term receivables total1 382.111 634.78
Cash and bank deposits8.560.06
Cash and cash equivalents8.560.06
Balance sheet total (assets)12 340.2413 215.50

Equity and liabilities (kDKK)

2023
2024
Share capital381.25381.25
Other reserves2 064.962 696.04
Retained earnings-2 173.19-1 958.85
Profit of the financial year725.30- 385.70
Shareholders equity total998.33732.74
Non-current deferred tax liabilities11 243.9112 368.30
Non-current liabilities total11 243.9112 368.30
Current trade creditors37.5037.50
Current owed to group member10.00
Other non-interest bearing current liabilities60.5066.97
Current liabilities total98.00114.47
Balance sheet total (liabilities)12 340.2413 215.50
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