Xi Huang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41297557
Martine Christoffersens Vej 11, Ullerup 7000 Fredericia
xiaoxi156@hotmail.com
tel: 31391553
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.86 | - 169.72 |
| EBIT | -2.86 | - 169.72 |
| Other financial expenses | -4.75 | -8.40 |
| Pre-tax profit | -7.62 | - 178.13 |
| Net earnings | -7.62 | - 178.13 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 350.00 | |
| Tangible assets total | 2 350.00 | |
| Investments total | ||
| Non-current other receivables | 40.00 | 75.73 |
| Long term receivables total | 40.00 | 75.73 |
| Inventories total | ||
| Current owed by particip. interest comp. | 739.84 | |
| Current other receivables | 87.59 | |
| Short term receivables total | 87.59 | 739.84 |
| Cash and bank deposits | 1 155.41 | 391.07 |
| Cash and cash equivalents | 1 155.41 | 391.07 |
| Balance sheet total (assets) | 1 282.99 | 3 556.64 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 165.37 | |
| Retained earnings | -7.62 | |
| Profit of the financial year | -7.62 | - 178.13 |
| Shareholders equity total | 32.38 | 2 019.63 |
| Non-current loans from credit institutions | 1 150.00 | |
| Non-current liabilities total | 1 150.00 | |
| Current owed to participating | 1 250.61 | 3.19 |
| Current owed to group member | 195.00 | |
| Other non-interest bearing current liabilities | 188.82 | |
| Current liabilities total | 1 250.61 | 387.01 |
| Balance sheet total (liabilities) | 1 282.99 | 3 556.64 |
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