Holdingselskabet af 13. november 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37226858
Gl. Banegårdsplads 4 A, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -5.94 |
| EBIT | -2.50 | -5.94 |
| Other financial expenses | -0.15 | |
| Pre-tax profit | -2.65 | -5.94 |
| Net earnings | -2.65 | -5.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.09 | -5.94 | -5.94 | -5.94 | |
| Profit of the financial year | -2.65 | -5.94 | |||
| Shareholders equity total | 24.43 | 34.06 | 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 | 7.94 | |
| Other non-interest bearing current liabilities | 113.69 | 96.13 | 96.13 | 96.13 | 96.13 |
| Current liabilities total | 115.56 | 105.94 | 105.94 | 105.94 | 105.94 |
| Balance sheet total (liabilities) | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
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