HOLDINGSELSKABET AF 12/9 2013 ApS
CVR number: 35476563
Øster Allé 42, 2100 København Ø
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 20.39 | -3.19 | -4.17 | -17.47 |
| EBIT | 20.39 | -3.19 | -4.17 | -17.47 |
| Other financial income | 373.02 | |||
| Other financial expenses | -55.08 | |||
| Reduction non-current investment assets | - 845.02 | -75.49 | ||
| Pre-tax profit | -34.70 | - 848.21 | -79.66 | 355.55 |
| Net earnings | -34.70 | - 848.21 | -79.66 | 355.55 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 31.36 | 31.36 | ||
| Investments total | 31.36 | 31.36 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 469.83 | 7.82 | ||
| Current other receivables | 379.83 | |||
| Short term receivables total | 849.66 | 7.82 | ||
| Cash and bank deposits | 16.73 | 1.98 | 2.97 | 1.93 |
| Cash and cash equivalents | 16.73 | 1.98 | 2.97 | 1.93 |
| Balance sheet total (assets) | 897.74 | 41.15 | 2.97 | 1.93 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -37.81 | -72.51 | - 920.72 | -1 000.38 |
| Profit of the financial year | -34.70 | - 848.21 | -79.66 | 355.55 |
| Shareholders equity total | 7.49 | - 840.72 | - 920.38 | - 564.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 504.48 | 504.48 | ||
| Current owed to group member | 375.78 | 367.40 | 370.87 | |
| Other non-interest bearing current liabilities | 504.48 | 504.48 | ||
| Accruals and deferred income | 38.00 | 62.28 | ||
| Current liabilities total | 890.25 | 881.88 | 923.35 | 566.76 |
| Balance sheet total (liabilities) | 897.74 | 41.15 | 2.97 | 1.93 |
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