HOLDINGSELSKABET AF 12/9 2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35476563
Øster Allé 42, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit20.39-3.19-4.17-17.47
EBIT20.39-3.19-4.17-17.47
Other financial income373.02
Other financial expenses-55.08
Reduction non-current investment assets- 845.02-75.49
Pre-tax profit-34.70- 848.21-79.66355.55
Net earnings-34.70- 848.21-79.66355.55

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies31.3631.36
Investments total31.3631.36
Long term receivables total
Inventories total
Current amounts owed by group member comp.469.837.82
Current other receivables379.83
Short term receivables total849.667.82
Cash and bank deposits16.731.982.971.93
Cash and cash equivalents16.731.982.971.93
Balance sheet total (assets)897.7441.152.971.93

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Retained earnings-37.81-72.51- 920.72-1 000.38
Profit of the financial year-34.70- 848.21-79.66355.55
Shareholders equity total7.49- 840.72- 920.38- 564.83
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to participating504.48504.48
Current owed to group member375.78367.40370.87
Other non-interest bearing current liabilities504.48504.48
Accruals and deferred income38.0062.28
Current liabilities total890.25881.88923.35566.76
Balance sheet total (liabilities)897.7441.152.971.93
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