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Holdingselskabet Christiansborggade 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41062444
Ny Østergade 7, 1101 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.05 | -13.69 | -9.50 | -12.63 | -4.03 |
| EBIT | -16.05 | -13.69 | -9.50 | -12.63 | -4.03 |
| Other financial income | 0.52 | 1.09 | 0.20 | ||
| Other financial expenses | -0.98 | -0.17 | |||
| Pre-tax profit | -17.04 | -13.85 | -8.98 | -11.53 | -3.82 |
| Income taxes | 3.75 | 3.05 | 1.98 | 2.54 | 0.84 |
| Net earnings | -13.29 | -10.80 | -7.00 | -9.00 | -2.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57 270.00 | 57 270.00 | 57 270.00 | 57 270.00 | 57 270.00 |
| Investments total | 57 270.00 | 57 270.00 | 57 270.00 | 57 270.00 | 57 270.00 |
| Non-current other receivables | 10.23 | 11.31 | 11.48 | ||
| Long term receivables total | 10.23 | 11.31 | 11.48 | ||
| Inventories total | |||||
| Current deferred tax assets | 10.23 | 13.28 | 1.98 | 1.46 | 0.67 |
| Short term receivables total | 10.23 | 13.28 | 1.98 | 1.46 | 0.67 |
| Cash and bank deposits | 2.53 | 75.63 | 66.32 | 56.77 | 49.51 |
| Cash and cash equivalents | 2.53 | 75.63 | 66.32 | 56.77 | 49.51 |
| Balance sheet total (assets) | 57 282.77 | 57 358.91 | 57 348.54 | 57 339.54 | 57 331.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 56 267.00 | 56 353.72 | 56 342.91 | 56 335.91 | 56 326.92 |
| Profit of the financial year | -13.29 | -10.80 | -7.00 | -9.00 | -2.98 |
| Shareholders equity total | 57 253.72 | 57 342.91 | 57 335.91 | 57 326.92 | 57 323.93 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 29.05 | 16.00 | 12.63 | 12.63 | 7.73 |
| Current liabilities total | 29.05 | 16.00 | 12.63 | 12.63 | 7.73 |
| Balance sheet total (liabilities) | 57 282.77 | 57 358.91 | 57 348.54 | 57 339.54 | 57 331.66 |
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