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150308 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35633561
Constantin Hansens Gade 7, 1799 København V
peter@digitalfootsteps.dk
tel: 21532173
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -20.78 | -9.87 | -6.24 | -6.28 |
| EBIT | -9.25 | -20.78 | -9.87 | -6.24 | -6.28 |
| Other financial income | 110.00 | ||||
| Other financial expenses | -20.07 | -10.00 | |||
| Net income from associates (fin.) | -25.00 | ||||
| Pre-tax profit | -9.25 | -45.78 | -29.94 | -16.24 | 103.72 |
| Net earnings | -9.25 | -45.78 | -29.94 | -16.24 | 103.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | ||||
| Investments total | 25.00 | ||||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 25.00 | 500.00 | 500.00 | 500.00 | 500.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -63.26 | -72.51 | - 118.29 | - 148.23 | - 164.47 |
| Profit of the financial year | -9.25 | -45.78 | -29.94 | -16.24 | 103.72 |
| Shareholders equity total | -22.51 | -68.29 | -98.23 | - 114.47 | -10.75 |
| Non-current owed to group member | 400.00 | 400.00 | 400.00 | 300.00 | |
| Non-current liabilities total | 400.00 | 400.00 | 400.00 | 300.00 | |
| Current loans from credit institutions | 100.15 | 100.01 | 100.00 | 100.00 | |
| Current owed to group member | 38.54 | 38.54 | 38.54 | 38.54 | 44.79 |
| Other non-interest bearing current liabilities | 8.97 | 29.59 | 59.68 | 75.93 | 65.98 |
| Current liabilities total | 47.51 | 168.29 | 198.23 | 214.47 | 210.77 |
| Balance sheet total (liabilities) | 25.00 | 500.00 | 500.00 | 500.00 | 500.02 |
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