AHolmegaard Formue ApS — Credit Rating and Financial Key Figures
CVR number: 42023299
Nyskovvej 6, Nyskov 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.17 | -0.63 | ||
| EBIT | -2.17 | -0.63 | ||
| Other financial income | 2.00 | |||
| Other financial expenses | -7.52 | - 189.40 | -19.92 | - 139.66 |
| Pre-tax profit | -7.69 | - 190.03 | -19.92 | - 139.66 |
| Income taxes | 1.43 | 38.98 | 2.02 | 2.08 |
| Net earnings | -6.26 | - 151.05 | -17.90 | - 137.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 467.49 | 285.98 | 275.24 | 145.04 |
| Investments total | 467.49 | 285.98 | 275.24 | 145.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 |
| Current deferred tax assets | 1.43 | 40.42 | 42.43 | 44.52 |
| Short term receivables total | 1.53 | 40.52 | 42.54 | 44.62 |
| Cash and bank deposits | 0.10 | 0.20 | 0.10 | 0.91 |
| Cash and cash equivalents | 0.10 | 0.20 | 0.10 | 0.91 |
| Balance sheet total (assets) | 469.12 | 326.70 | 317.87 | 190.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -6.26 | - 157.31 | - 175.21 | |
| Profit of the financial year | -6.26 | - 151.05 | -17.90 | - 137.58 |
| Shareholders equity total | 73.74 | -77.31 | -95.21 | - 232.79 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 395.38 | 404.01 | 413.08 | 423.36 |
| Current liabilities total | 395.38 | 404.01 | 413.08 | 423.36 |
| Balance sheet total (liabilities) | 469.12 | 326.70 | 317.87 | 190.56 |
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