2112 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37272256
Grenåvej 679, 8541 Skødstrup
per.k.isaksen@gmail.com
tel: 51900144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.87 | ||||
| External services | -1.02 | -1.15 | -1.06 | -1.09 | -1.43 |
| Gross profit | 0.85 | -1.15 | -1.06 | -1.09 | -1.43 |
| EBIT | 0.85 | -1.15 | -1.06 | -1.09 | -1.43 |
| Other financial expenses | -0.03 | -0.28 | -0.65 | -1.12 | -1.56 |
| Income from other inv. held as non-curr. assets | 5.91 | -0.11 | 1.25 | 0.30 | |
| Pre-tax profit | 0.82 | 4.49 | -1.83 | -0.96 | -2.69 |
| Net earnings | 0.82 | 4.49 | -1.83 | -0.96 | -2.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.83 | 10.74 | 10.63 | 11.87 | 12.17 |
| Investments total | 4.83 | 10.74 | 10.63 | 11.87 | 12.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.26 | 3.83 | 2.12 | 1.92 | |
| Cash and cash equivalents | 0.26 | 3.83 | 2.12 | 1.92 | |
| Balance sheet total (assets) | 5.08 | 14.57 | 12.74 | 11.87 | 14.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.74 | -60.92 | -56.43 | -58.26 | -59.22 |
| Profit of the financial year | 0.82 | 4.49 | -1.83 | -0.96 | -2.69 |
| Shareholders equity total | -10.92 | -6.43 | -8.26 | -9.22 | -11.91 |
| Non-current owed to group member | 16.00 | 21.00 | 21.00 | 21.00 | 26.00 |
| Non-current liabilities total | 16.00 | 21.00 | 21.00 | 21.00 | 26.00 |
| Current loans from credit institutions | 0.09 | ||||
| Current liabilities total | 0.09 | ||||
| Balance sheet total (liabilities) | 5.08 | 14.57 | 12.74 | 11.87 | 14.09 |
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