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Billing Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43331906
Svanemosen 31, 2670 Greve
cp@cpbyggeraadgivning.dk
tel: 22447191
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.38 | -5.67 | -2.86 |
| EBIT | -6.38 | -5.67 | -2.86 |
| Other financial income | 0.02 | 0.45 | |
| Other financial expenses | -0.00 | -0.30 | |
| Net income from associates (fin.) | 320.00 | ||
| Pre-tax profit | -6.39 | 314.35 | -2.71 |
| Income taxes | 0.55 | ||
| Net earnings | -6.39 | 314.35 | -2.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 60.00 |
| Investments total | 40.00 | 40.00 | 60.00 |
| Non-current loans receivable | 17.90 | 5.48 | |
| Long term receivables total | 17.90 | 5.48 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 5.00 | ||
| Current other receivables | 0.08 | ||
| Current deferred tax assets | 71.39 | ||
| Short term receivables total | 76.47 | ||
| Cash and bank deposits | 9.61 | 151.44 | 31.15 |
| Cash and cash equivalents | 9.61 | 151.44 | 31.15 |
| Balance sheet total (assets) | 49.61 | 209.35 | 173.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.90 | ||
| Other reserves | - 180.90 | ||
| Retained earnings | - 187.29 | 127.07 | |
| Profit of the financial year | -6.39 | 314.35 | -2.15 |
| Shareholders equity total | 33.61 | 167.07 | 164.91 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 10.00 | ||
| Short-term deferred tax liabilities | 3.34 | 2.19 | |
| Other non-interest bearing current liabilities | 32.94 | ||
| Current liabilities total | 16.00 | 42.28 | 8.19 |
| Balance sheet total (liabilities) | 49.61 | 209.35 | 173.10 |
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