Administration og Bogføring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38577417
Karl Algreen Møllers Vej 3, 8543 Hornslet
lh@fleksibeladmin.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Employee benefit expenses | -0.00 | |||
| EBIT | 0.00 | |||
| Other financial expenses | -0.10 | |||
| Income from other inv. held as non-curr. assets | 4.40 | 51.30 | ||
| Pre-tax profit | 4.40 | 51.30 | -0.10 | 0.00 |
| Net earnings | 4.40 | 51.30 | -0.10 | 0.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.92 | ||||
| Participating interests | 0.28 | 68.70 | 0.00 | ||
| Investments total | 6.20 | 68.70 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | 9.00 | |||
| Short term receivables total | 9.00 | 9.00 | |||
| Cash and bank deposits | 0.33 | 39.66 | 39.66 | 39.66 | |
| Cash and cash equivalents | 0.33 | 39.66 | 39.66 | 39.66 | |
| Balance sheet total (assets) | 15.20 | 78.03 | 39.66 | 39.66 | 39.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 39.66 | 39.66 |
| Other reserves | 57.22 | 2.36 | |||
| Retained earnings | -1.08 | -53.90 | -2.60 | -0.00 | |
| Profit of the financial year | 4.40 | 51.30 | -0.10 | 0.00 | |
| Shareholders equity total | 3.32 | 54.62 | 39.66 | 39.66 | 39.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.41 | ||||
| Current owed to group member | 11.88 | ||||
| Current liabilities total | 11.88 | 23.41 | |||
| Balance sheet total (liabilities) | 15.20 | 78.03 | 39.66 | 39.66 | 39.66 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.