Nineteen Eighty-seven Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43313134
Hostrups Have 22, 1954 Frederiksberg C
j.hanemaaijer@protonmail.com
tel: 60874055
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -93.00 | -12.63 |
| EBIT | -5.00 | -93.00 | -12.63 |
| Net income from associates (fin.) | 272.00 | 7.00 | -21.39 |
| Pre-tax profit | 267.00 | -86.00 | -34.01 |
| Net earnings | 267.00 | -86.00 | -34.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 242.00 | 249.00 | 227.83 |
| Investments total | 242.00 | 249.00 | 227.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.00 | ||
| Short term receivables total | 3.00 | ||
| Cash and bank deposits | 104.00 | 100.00 | 69.49 |
| Cash and cash equivalents | 104.00 | 100.00 | 69.49 |
| Balance sheet total (assets) | 346.00 | 352.00 | 297.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 169.00 | 176.00 | 154.71 |
| Retained earnings | - 169.00 | 91.00 | 26.39 |
| Profit of the financial year | 267.00 | -86.00 | -34.01 |
| Shareholders equity total | 307.00 | 221.00 | 187.09 |
| Non-current liabilities total | |||
| Current owed to participating | 36.00 | 123.00 | 102.73 |
| Other non-interest bearing current liabilities | 3.00 | 8.00 | 7.50 |
| Current liabilities total | 39.00 | 131.00 | 110.23 |
| Balance sheet total (liabilities) | 346.00 | 352.00 | 297.32 |
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