Holdingselskabet af 03.03.2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42181250
Randersvej 66 C, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.07 | -7.25 |
| EBIT | -5.00 | -5.07 | -7.25 |
| Other financial expenses | -0.04 | ||
| Net income from associates (fin.) | -40.00 | 40.00 | |
| Pre-tax profit | -45.00 | 34.93 | -7.29 |
| Income taxes | 2.20 | 1.58 | |
| Net earnings | -45.00 | 37.13 | -5.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.04 | 221.58 |
| Short term receivables total | 3.04 | 221.58 |
| Balance sheet total (assets) | 43.04 | 261.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -45.00 | -7.87 | |
| Profit of the financial year | -45.00 | 37.13 | -5.70 |
| Shareholders equity total | -5.00 | 32.13 | 26.42 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.07 | 230.16 | |
| Short-term deferred tax liabilities | 0.84 | ||
| Current liabilities total | 5.00 | 10.91 | 235.16 |
| Balance sheet total (liabilities) | 43.04 | 261.58 |
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