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)
2020 | 2021 | 2023 | |
|---|---|---|---|
| Fiscal period length | 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 | 51.30 | ||
| Pre-tax profit | 51.30 | -0.10 | 0.00 |
| Net earnings | 51.30 | -0.10 | 0.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 68.70 | 0.00 | |||
| Investments total | 68.70 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | ||||
| Short term receivables total | 9.00 | ||||
| Cash and bank deposits | 0.33 | 39.66 | 39.66 | 39.66 | 39.66 |
| Cash and cash equivalents | 0.33 | 39.66 | 39.66 | 39.66 | 39.66 |
| Balance sheet total (assets) | 78.03 | 39.66 | 39.66 | 39.66 | 39.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 39.66 | 39.66 | 39.66 |
| Other reserves | 57.22 | 2.36 | |||
| Retained earnings | -53.90 | -2.60 | -0.00 | ||
| Profit of the financial year | 51.30 | -0.10 | 0.00 | ||
| Shareholders equity total | 54.62 | 39.66 | 39.66 | 39.66 | 39.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.41 | ||||
| Current liabilities total | 23.41 | ||||
| Balance sheet total (liabilities) | 78.03 | 39.66 | 39.66 | 39.66 | 39.66 |
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