A Place To Esbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39934019
Sankt Petri Passage 5, 1165 København K
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -90.56 | -47.67 | 45.74 | ||
| External services | -0.02 | -0.04 | -0.02 | ||
| Gross profit | -0.03 | -0.01 | -90.58 | -47.71 | 45.72 |
| EBIT | -0.03 | -0.01 | -90.58 | -47.71 | 45.72 |
| Other financial income | 25.02 | 33.63 | 40.24 | 2.79 | |
| Other financial expenses | -24.98 | -33.63 | -40.21 | -2.79 | -0.00 |
| Net income from associates (fin.) | 12.49 | ||||
| Pre-tax profit | 0.01 | 12.48 | -90.55 | -47.71 | 45.72 |
| Income taxes | 0.01 | 0.00 | |||
| Net earnings | 0.01 | 12.48 | -90.55 | -47.70 | 45.72 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12.49 | 156.01 | 201.75 | ||
| Investments total | 12.49 | 156.01 | 201.75 | ||
| Non-curr. owed by group member comp. | 293.26 | ||||
| Long term receivables total | 293.26 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 349.37 | 220.04 | 0.00 | 0.00 | |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 0.01 | 0.01 | |||
| Short term receivables total | 349.37 | 220.04 | 0.02 | 0.01 | |
| Cash and bank deposits | 0.01 | 0.02 | 0.01 | ||
| Cash and cash equivalents | 0.01 | 0.02 | 0.01 | ||
| Balance sheet total (assets) | 293.27 | 361.87 | 220.04 | 156.03 | 201.76 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Other reserves | 12.44 | ||||
| Retained earnings | -0.07 | -12.51 | 12.42 | 203.62 | 155.92 |
| Profit of the financial year | 0.01 | 12.48 | -90.55 | -47.70 | 45.72 |
| Shareholders equity total | -0.01 | 12.47 | -78.08 | 155.97 | 201.69 |
| Non-current owed to group member | 293.26 | ||||
| Non-current other liabilities | 349.39 | ||||
| Non-current liabilities total | 293.26 | 349.39 | |||
| Current trade creditors | 0.03 | 0.02 | 0.02 | 0.00 | |
| Current owed to participating | 349.39 | ||||
| Current owed to group member | 298.11 | 0.06 | 0.07 | ||
| Other non-interest bearing current liabilities | - 349.39 | ||||
| Current liabilities total | 0.03 | 0.02 | 298.12 | 0.06 | 0.07 |
| Balance sheet total (liabilities) | 293.27 | 361.87 | 220.04 | 156.03 | 201.76 |
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