HOLDINGSELSKABET AF 3. MAJ 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 19466272
Strandvejen 182, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.70 | -7.65 | -8.02 | -5.15 | -5.15 |
| EBIT | -7.70 | -7.65 | -8.02 | -5.15 | -5.15 |
| Other financial income | 0.58 | 0.38 | 0.23 | 0.13 | 0.06 |
| Other financial expenses | -0.60 | -0.42 | -1.34 | -0.01 | |
| Pre-tax profit | -7.73 | -7.69 | -9.14 | -5.03 | -5.09 |
| Net earnings | -7.73 | -7.69 | -9.14 | -5.03 | -5.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 11.91 | 7.38 | 4.10 | 1.96 | 0.54 |
| Cash and bank deposits | 471.33 | 468.17 | 470.19 | 467.30 | 463.62 |
| Cash and cash equivalents | 483.24 | 475.55 | 474.29 | 469.26 | 464.17 |
| Balance sheet total (assets) | 483.24 | 475.55 | 474.29 | 469.26 | 464.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -19.03 | -26.76 | -34.45 | -43.58 | -48.62 |
| Profit of the financial year | -7.73 | -7.69 | -9.14 | -5.03 | -5.09 |
| Shareholders equity total | 473.24 | 465.55 | 456.42 | 451.38 | 446.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 7.88 | 7.88 | 7.88 | ||
| Current liabilities total | 10.00 | 10.00 | 17.88 | 17.88 | 17.88 |
| Balance sheet total (liabilities) | 483.24 | 475.55 | 474.29 | 469.26 | 464.17 |
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