Holdingselskabet af 30.06.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 41622989
Stokagervej 5, 8240 Risskov
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 335.89 |
| Employee benefit expenses | -3 353.73 |
| EBIT | -17.84 |
| Other financial expenses | -0.17 |
| Net income from associates (fin.) | 168.41 |
| Pre-tax profit | 150.40 |
| Net earnings | 150.40 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 208.41 |
| Investments total | 208.41 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 805.49 |
| Current other receivables | 420.45 |
| Short term receivables total | 1 225.95 |
| Cash and bank deposits | 0.35 |
| Cash and cash equivalents | 0.35 |
| Balance sheet total (assets) | 1 434.71 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 120.00 |
| Retained earnings | - 120.00 |
| Profit of the financial year | 150.40 |
| Shareholders equity total | 190.40 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 1 244.31 |
| Current liabilities total | 1 244.31 |
| Balance sheet total (liabilities) | 1 434.71 |
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