Holdingselskabet af 30.06.2022 ApS — Credit Rating and Financial Key Figures

CVR number: 41622989
Stokagervej 5, 8240 Risskov
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Income statement (kDKK)

2021
Fiscal period length12
Net sales
Gross profit3 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 profit150.40
Net earnings150.40

Assets (kDKK)

2021
Intangible assets total
Tangible assets total
Holdings in group member companies208.41
Investments total208.41
Long term receivables total
Inventories total
Current amounts owed by group member comp.805.49
Current other receivables420.45
Short term receivables total1 225.95
Cash and bank deposits0.35
Cash and cash equivalents0.35
Balance sheet total (assets)1 434.71

Equity and liabilities (kDKK)

2021
Share capital40.00
Shares repurchased120.00
Retained earnings- 120.00
Profit of the financial year150.40
Shareholders equity total190.40
Non-current liabilities total
Other non-interest bearing current liabilities1 244.31
Current liabilities total1 244.31
Balance sheet total (liabilities)1 434.71
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