Holdingselskabet Christiansborggade 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41062444
Ved Stranden 16, 1061 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 012.26 | ||||
| External services | -28.05 | ||||
| Gross profit | 6 984.22 | -16.05 | -13.69 | -9.50 | -12.63 |
| EBIT | 6 984.22 | -16.05 | -13.69 | -9.50 | -12.63 |
| Other financial income | 0.52 | 1.09 | |||
| Other financial expenses | -1.44 | -0.98 | -0.17 | ||
| Pre-tax profit | 6 982.78 | -17.04 | -13.85 | -8.98 | -11.53 |
| Income taxes | 6.49 | 3.75 | 3.05 | 1.98 | 2.54 |
| Net earnings | 6 989.26 | -13.29 | -10.80 | -7.00 | -9.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64 282.26 | 57 270.00 | 57 270.00 | 57 270.00 | 57 270.00 |
| Investments total | 64 282.26 | 57 270.00 | 57 270.00 | 57 270.00 | 57 270.00 |
| Non-current other receivables | 10.23 | 11.31 | |||
| Long term receivables total | 10.23 | 11.31 | |||
| Inventories total | |||||
| Current deferred tax assets | 6.49 | 10.23 | 13.28 | 1.98 | 1.46 |
| Short term receivables total | 6.49 | 10.23 | 13.28 | 1.98 | 1.46 |
| Cash and bank deposits | 3.52 | 2.53 | 75.63 | 66.32 | 56.77 |
| Cash and cash equivalents | 3.52 | 2.53 | 75.63 | 66.32 | 56.77 |
| Balance sheet total (assets) | 64 292.26 | 57 282.77 | 57 358.91 | 57 348.54 | 57 339.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 7 012.26 | ||||
| Retained earnings | 49 277.74 | 56 267.00 | 56 353.72 | 56 342.91 | 56 335.91 |
| Profit of the financial year | 6 989.26 | -13.29 | -10.80 | -7.00 | -9.00 |
| Shareholders equity total | 64 279.26 | 57 253.72 | 57 342.91 | 57 335.91 | 57 326.92 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 13.00 | 29.05 | 16.00 | 12.63 | 12.63 |
| Current liabilities total | 13.00 | 29.05 | 16.00 | 12.63 | 12.63 |
| Balance sheet total (liabilities) | 64 292.26 | 57 282.77 | 57 358.91 | 57 348.54 | 57 339.54 |
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