Holdingselskabet af 30.11.2019 ApS — Credit Rating and Financial Key Figures
CVR number: 39184982
Folehavevej 93, 2970 Hørsholm
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.20 | -9.43 |
| EBIT | -18.20 | -9.43 |
| Other financial expenses | -2.71 | |
| Reduction non-current investment assets | -3 301.00 | |
| Pre-tax profit | -18.20 | -3 313.14 |
| Net earnings | -18.20 | -3 313.14 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 400.00 | 1 099.00 |
| Investments total | 4 400.00 | 1 099.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 746.79 | |
| Short term receivables total | 746.79 | |
| Cash and bank deposits | 100.55 | 220.01 |
| Cash and cash equivalents | 100.55 | 220.01 |
| Balance sheet total (assets) | 4 500.55 | 2 065.81 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -18.20 | |
| Profit of the financial year | -18.20 | -3 313.14 |
| Shareholders equity total | 81.80 | -3 231.34 |
| Non-current other liabilities | 4 410.00 | 4 410.00 |
| Non-current liabilities total | 4 410.00 | 4 410.00 |
| Current trade creditors | 8.75 | 8.75 |
| Current owed to group member | 131.60 | |
| Short-term deferred tax liabilities | 746.79 | |
| Current liabilities total | 8.75 | 887.14 |
| Balance sheet total (liabilities) | 4 500.55 | 2 065.81 |
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