Executive ManCo 2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41035099
Amerika Plads 37, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 |
| Reduction non-current investment assets | 1 246.77 | ||
| Pre-tax profit | -1.25 | -1.25 | -1 248.02 |
| Income taxes | 0.22 | 0.20 | 0.28 |
| Net earnings | -1.03 | -1.05 | -1 247.74 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 475.09 | 1 475.09 | 228.32 |
| Non-current other receivables | 4 424.91 | 4 424.91 | 4 424.91 |
| Long term receivables total | 5 900.00 | 5 900.00 | 4 653.23 |
| Inventories total | |||
| Current deferred tax assets | 0.22 | 0.20 | 0.28 |
| Short term receivables total | 0.22 | 0.20 | 0.28 |
| Balance sheet total (assets) | 5 900.22 | 5 900.20 | 4 653.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 12.50 | 12.50 | 12.50 |
| Other reserves | 4 462.41 | 4 462.41 | 4 462.41 |
| Other restricted equity | -37.50 | -37.50 | -37.50 |
| Retained earnings | 1 462.59 | 1 461.56 | 1 460.51 |
| Profit of the financial year | -1.03 | -1.05 | -1 247.74 |
| Shareholders equity total | 5 898.97 | 5 897.92 | 4 650.18 |
| Non-current liabilities total | |||
| Current trade creditors | 1.25 | ||
| Other non-interest bearing current liabilities | 2.28 | 3.33 | |
| Current liabilities total | 1.25 | 2.28 | 3.33 |
| Balance sheet total (liabilities) | 5 900.22 | 5 900.20 | 4 653.51 |
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