From Holding & Invest ApS — Credit Rating and Financial Key Figures

CVR number: 39944839
Amagerbrogade 287, 2300 København S
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit-4.95-0.24
Wages and salaries-99.87
EBIT-4.95- 100.11
Other financial income10.25
Other financial expenses-7.10
Net income from associates (fin.)23.9620.24
Pre-tax profit19.01-76.73
Income taxes9.74-1.20
Net earnings28.75-77.93

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies73.9694.2094.20
Investments total73.9694.2094.20
Non-curr. owed by group member comp.108.63
Non-current other receivables45.80
Long term receivables total45.80108.63
Inventories total
Current deferred tax assets9.748.538.538.53
Short term receivables total9.748.538.538.53
Balance sheet total (assets)129.49102.73102.73117.16

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital50.0050.0050.0050.00
Retained earnings28.75-49.18-49.18
Profit of the financial year28.75-77.93
Shareholders equity total78.750.820.820.82
Non-current liabilities total
Current owed to participating116.35
Current owed to group member50.74101.90101.90
Other non-interest bearing current liabilities0.020.02
Current liabilities total50.74101.92101.92116.35
Balance sheet total (liabilities)129.49102.73102.73117.16
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