HOLDINGSELSKABET AF 21. AUGUST 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36071095
Nordvestvej 12, 3360 Liseleje
tel: 40148044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.75 | -3.75 | -5.15 | -5.98 | -4.94 |
| Gross profit | -4.75 | -3.75 | -5.15 | -5.98 | -4.94 |
| EBIT | -4.75 | -3.75 | -5.15 | -5.98 | -4.94 |
| Other financial expenses | -0.01 | -0.00 | -0.01 | -0.00 | |
| Reduction non-current investment assets | -0.00 | ||||
| Pre-tax profit | -4.75 | -3.75 | -5.16 | -5.98 | -4.94 |
| Net earnings | -4.75 | -3.75 | -5.16 | -5.98 | -4.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Participating interests | 0.00 | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 0.26 | 0.60 | 0.62 | 0.18 |
| Cash and cash equivalents | 0.02 | 0.26 | 0.60 | 0.62 | 0.18 |
| Balance sheet total (assets) | 0.02 | 0.27 | 0.60 | 0.62 | 0.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.43 | -77.18 | -80.94 | -86.09 | -92.07 |
| Profit of the financial year | -4.75 | -3.75 | -5.16 | -5.98 | -4.94 |
| Shareholders equity total | -27.18 | -30.94 | -36.09 | -42.07 | -47.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 23.45 | 27.45 | 32.94 | 38.94 | 43.44 |
| Current liabilities total | 27.20 | 31.20 | 36.69 | 42.69 | 47.19 |
| Balance sheet total (liabilities) | 0.02 | 0.27 | 0.60 | 0.62 | 0.18 |
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