Holding Selskabet 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41133805
Lønspjæld 8, Højby 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1.60 | ||||
| Gross profit | -1.60 | -1.55 | -0.63 | -8.16 | -30.49 |
| EBIT | -1.60 | -1.55 | -0.63 | -8.16 | -30.49 |
| Other financial expenses | -2.00 | -0.03 | -0.00 | ||
| Net income from associates (fin.) | -13.20 | -6.37 | 11.28 | -3.46 | 33.51 |
| Pre-tax profit | -16.80 | -7.92 | 10.62 | -11.62 | 3.02 |
| Income taxes | 0.91 | 3.91 | 7.06 | ||
| Net earnings | -16.80 | -7.92 | 11.53 | -7.71 | 10.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.80 | 20.43 | 31.71 | 28.25 | 61.76 |
| Investments total | 26.80 | 20.43 | 31.71 | 28.25 | 61.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.91 | 4.82 | 11.53 | ||
| Short term receivables total | 0.91 | 4.82 | 11.53 | ||
| Cash and bank deposits | 1.18 | 2.36 | |||
| Cash and cash equivalents | 1.18 | 2.36 | |||
| Balance sheet total (assets) | 26.80 | 20.43 | 32.62 | 34.25 | 75.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.76 | ||||
| Retained earnings | -16.80 | -24.71 | -13.19 | -42.66 | |
| Profit of the financial year | -16.80 | -7.92 | 11.53 | -7.71 | 10.08 |
| Shareholders equity total | 23.20 | 15.29 | 26.81 | 19.10 | 29.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.66 | ||||
| Current trade creditors | 1.60 | 1.60 | 12.00 | ||
| Current owed to participating | 2.00 | 3.55 | 13.55 | 31.81 | |
| Current owed to group member | 2.65 | ||||
| Other non-interest bearing current liabilities | 2.00 | 3.15 | 1.60 | ||
| Current liabilities total | 3.60 | 5.15 | 5.81 | 15.15 | 46.46 |
| Balance sheet total (liabilities) | 26.80 | 20.43 | 32.62 | 34.25 | 75.64 |
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