HOLDING MY OWN ApS — Credit Rating and Financial Key Figures

CVR number: 35528334
Skolegade 19 C, 2500 Valby
tel: 20974123

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-1.75-7.40-3.10-4.66-4.65
EBIT-1.75-7.40-3.10-4.66-4.65
Other financial income0.250.516.42
Other financial expenses-0.05-0.10-20.76
Net income from associates (fin.)88.67-92.18115.01- 114.25-0.76
Pre-tax profit86.92-99.38112.32- 139.671.02
Net earnings86.92-99.38112.32- 139.671.02

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests92.18115.01
Investments total92.18115.01
Long term receivables total
Inventories total
Current owed by particip. interest comp.33.0425.4020.76
Current other receivables0.76
Short term receivables total33.0425.4020.760.76
Cash and bank deposits0.057.394.29
Cash and cash equivalents0.057.394.29
Balance sheet total (assets)125.2732.79140.060.76

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital80.0080.0080.0080.0080.00
Other reserves50.1873.01
Retained earnings-95.2041.90- 130.4954.83-84.84
Profit of the financial year86.92-99.38112.32- 139.671.02
Shareholders equity total121.9022.52134.83-4.84-3.83
Non-current liabilities total
Current loans from credit institutions0.13
Current trade creditors1.751.751.753.00
Current owed to participating6.901.852.470.00
Other non-interest bearing current liabilities1.631.631.633.82
Current liabilities total3.3810.275.225.603.83
Balance sheet total (liabilities)125.2732.79140.060.76
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