Holdon ApS — Credit Rating and Financial Key Figures
CVR number: 42260711
Skanderborgvej 19, 8680 Ry
dalmusz12@gmail.com
tel: 91400063
www.instagram.com/ddalmadora
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.95 | -4.72 | 134.64 |
| Employee benefit expenses | -42.43 | -1.81 | - 111.71 |
| EBIT | -53.38 | -6.53 | 22.92 |
| Other financial expenses | -0.27 | -1.00 | |
| Pre-tax profit | -53.66 | -7.53 | 22.92 |
| Net earnings | -53.66 | -7.53 | 22.92 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.40 | ||
| Current other receivables | 2.13 | 1.62 | |
| Short term receivables total | 2.13 | 1.62 | 13.40 |
| Cash and bank deposits | 7.22 | 11.75 | 33.51 |
| Cash and cash equivalents | 7.22 | 11.75 | 33.51 |
| Balance sheet total (assets) | 9.34 | 13.38 | 46.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.66 | -61.19 | |
| Profit of the financial year | -53.66 | -7.53 | 22.92 |
| Shareholders equity total | -13.66 | -21.19 | 1.74 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 4.50 | 14.14 |
| Current owed to participating | 20.00 | 28.00 | |
| Other non-interest bearing current liabilities | 2.06 | 31.03 | |
| Current liabilities total | 23.00 | 34.56 | 45.17 |
| Balance sheet total (liabilities) | 9.34 | 13.38 | 46.91 |
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