US Holding af 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43241346
Georgsgade 13, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.42 | |
| EBIT | -9.42 | |
| Other financial income | 1.39 | 19.09 |
| Other financial expenses | -1.51 | -21.06 |
| Net income from associates (fin.) | 24.60 | 475.58 |
| Pre-tax profit | 15.06 | 473.61 |
| Net earnings | 15.06 | 473.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 44.60 | 562.18 |
| Investments total | 44.60 | 562.18 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 636.39 | 655.48 |
| Short term receivables total | 636.39 | 655.48 |
| Cash and bank deposits | 10.46 | 1.70 |
| Cash and cash equivalents | 10.46 | 1.70 |
| Balance sheet total (assets) | 691.45 | 1 219.37 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 24.60 | 392.18 |
| Retained earnings | -24.60 | - 377.12 |
| Profit of the financial year | 15.06 | 473.61 |
| Shareholders equity total | 55.06 | 528.67 |
| Non-current owed to group member | 636.39 | 690.70 |
| Non-current liabilities total | 636.39 | 690.70 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 691.45 | 1 219.37 |
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