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Holdingselskabet af 20. maj 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37749796
Strandvejen 309 A, 2920 Charlottenlund
daniel_jacobsen@live.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.92 | -2.00 | -7.44 | -8.21 | -6.72 |
| EBIT | -9.92 | -2.00 | -7.44 | -8.21 | -6.72 |
| Other financial income | 135.61 | 176.91 | 174.81 | ||
| Other financial expenses | -0.14 | - 129.49 | - 144.81 | - 127.74 | |
| Net income from associates (fin.) | 1 060.87 | 50.03 | 84.11 | 7.60 | 5.93 |
| Pre-tax profit | 1 050.81 | 48.03 | 82.79 | 31.48 | 46.28 |
| Income taxes | 4.84 | 0.44 | 0.29 | -14.81 | |
| Net earnings | 1 055.65 | 48.47 | 83.08 | 31.48 | 31.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 716.32 | 1 786.35 | 1 870.47 | 1 128.07 | 1 133.99 |
| Investments total | 1 716.32 | 1 786.35 | 1 870.47 | 1 128.07 | 1 133.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 166.46 | 1 469.46 | 2 147.57 | 3 128.10 | 3 285.91 |
| Current deferred tax assets | 4.84 | 5.28 | 5.57 | 5.57 | |
| Short term receivables total | 1 171.30 | 1 474.74 | 2 153.14 | 3 133.67 | 3 285.91 |
| Cash and bank deposits | 0.13 | 0.13 | 0.19 | 0.35 | 0.03 |
| Cash and cash equivalents | 0.13 | 0.13 | 0.19 | 0.35 | 0.03 |
| Balance sheet total (assets) | 2 887.75 | 3 261.22 | 4 023.79 | 4 262.08 | 4 419.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 648.00 | 777.97 | 1 802.13 | 1 039.73 | 1 045.66 |
| Retained earnings | - 932.05 | 993.63 | 17.93 | 863.42 | 888.97 |
| Profit of the financial year | 1 055.65 | 48.47 | 83.08 | 31.48 | 31.47 |
| Shareholders equity total | 1 811.60 | 1 860.07 | 1 943.15 | 1 974.63 | 2 006.10 |
| Capital loans | 1 073.16 | 1 396.16 | 2 074.64 | 2 280.45 | 2 397.60 |
| Non-current deferred tax liabilities | 9.24 | ||||
| Non-current liabilities total | 1 073.16 | 1 396.16 | 2 074.64 | 2 280.45 | 2 406.84 |
| Current trade creditors | 3.00 | 5.00 | 6.00 | 7.00 | 7.00 |
| Current liabilities total | 3.00 | 5.00 | 6.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 2 887.75 | 3 261.22 | 4 023.79 | 4 262.08 | 4 419.94 |
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