Holdingselskabet af 13. november 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37226858
Gl. Banegårdsplads 4 A, 4220 Korsør
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -1.88 | -2.50 | -5.94 |
EBIT | -1.88 | -2.50 | -5.94 |
Other financial expenses | -0.13 | -0.15 | |
Pre-tax profit | -2.00 | -2.65 | -5.94 |
Net earnings | -2.00 | -2.65 | -5.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
Investments total | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 29.09 | 27.09 | -5.94 | -5.94 | |
Profit of the financial year | -2.00 | -2.65 | -5.94 | ||
Shareholders equity total | 27.09 | 24.43 | 34.06 | 34.06 | 34.06 |
Non-current liabilities total | |||||
Current owed to participating | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
Current owed to group member | 7.94 | 7.94 | 7.94 | ||
Other non-interest bearing current liabilities | 111.04 | 113.69 | 96.13 | 96.13 | 96.13 |
Current liabilities total | 112.91 | 115.56 | 105.94 | 105.94 | 105.94 |
Balance sheet total (liabilities) | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
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