HOLDING AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35256539
Niels W. Gades Gade 25, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -90.50 | -7.50 | 303.13 | -5.77 | -5.00 |
| EBIT | -90.50 | -7.50 | 303.13 | -5.77 | -5.00 |
| Other financial income | 77.17 | 47.20 | |||
| Other financial expenses | -1.31 | -0.02 | -0.01 | ||
| Net income from associates (fin.) | - 250.00 | ||||
| Pre-tax profit | - 341.81 | -7.50 | 303.12 | -27.60 | -42.42 |
| Net earnings | - 341.81 | -7.50 | 303.12 | -27.60 | -42.42 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 73.61 | 73.61 | 73.61 | 84.63 | |
| Investments total | 73.61 | 73.61 | 73.61 | 84.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.80 | ||||
| Current other receivables | 5.00 | 5.00 | 5.00 | ||
| Short term receivables total | 5.00 | 5.00 | 5.00 | 62.80 | |
| Cash and bank deposits | 4.47 | 0.47 | 70.03 | 0.10 | 0.10 |
| Cash and cash equivalents | 4.47 | 0.47 | 70.03 | 0.10 | 0.10 |
| Balance sheet total (assets) | 83.08 | 79.08 | 148.64 | 147.52 | 0.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 50.00 | 50.00 |
| Retained earnings | -42.44 | - 384.25 | - 391.75 | 11.37 | -16.23 |
| Profit of the financial year | - 341.81 | -7.50 | 303.12 | -27.60 | -42.42 |
| Shareholders equity total | - 304.25 | - 311.75 | -8.63 | 33.77 | -8.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 8.00 | 3.75 | 3.75 | |
| Current owed to participating | 5.00 | ||||
| Current owed to group member | 387.33 | 388.33 | 79.27 | 110.00 | |
| Other non-interest bearing current liabilities | 70.00 | ||||
| Current liabilities total | 387.33 | 390.83 | 157.27 | 113.75 | 8.75 |
| Balance sheet total (liabilities) | 83.08 | 79.08 | 148.64 | 147.52 | 0.10 |
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