HOLDINGSELSKABET AF 29. MAJ 2002 ApS — Credit Rating and Financial Key Figures
CVR number: 25053109
Caroline Amalie Vej 77, 2800 Kongens Lyngby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | - 741.00 | ||
| Gross profit | -3.00 | - 741.00 | -16.00 | -5.75 |
| EBIT | -3.00 | - 741.00 | -16.00 | -5.75 |
| Other financial income | 75.00 | 56.00 | ||
| Other financial expenses | - 282.00 | - 142.00 | -24.00 | -18.79 |
| Net income from associates (fin.) | 205.00 | -5 810.00 | ||
| Pre-tax profit | -5.00 | -6 637.00 | -40.00 | -24.54 |
| Net earnings | -5.00 | -6 637.00 | -40.00 | -24.54 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 5 809.00 |
| Investments total | 5 809.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 740.00 |
| Short term receivables total | 740.00 |
| Cash and bank deposits | 31.00 |
| Cash and cash equivalents | 31.00 |
| Balance sheet total (assets) | 6 580.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 716.00 | |||
| Retained earnings | -83.00 | 2 628.00 | -4 008.00 | -4 048.32 |
| Profit of the financial year | -5.00 | -6 637.00 | -40.00 | -24.54 |
| Shareholders equity total | 2 753.00 | -3 884.00 | -3 923.00 | -3 947.86 |
| Non-current loans from credit institutions | 1 022.00 | |||
| Non-current liabilities total | 1 022.00 | |||
| Current loans from credit institutions | 724.00 | 1 020.00 | 1 020.00 | |
| Current owed to group member | 550.00 | 1 279.00 | 1 279.00 | 1 278.58 |
| Other non-interest bearing current liabilities | 1 531.00 | 1 585.00 | 1 624.00 | 2 669.28 |
| Current liabilities total | 2 805.00 | 3 884.00 | 3 923.00 | 3 947.86 |
| Balance sheet total (liabilities) | 6 580.00 |
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