HOLDINGSELSKABET AF 1. MAJ 2012, AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 32306543
Emiliedalen 225, 8270 Højbjerg
c@charlottehoncke.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -6.25 | -6.25 | -6.25 | -6.63 |
| Gross profit | -7.00 | -6.25 | -6.25 | -6.25 | -6.63 |
| EBIT | -7.00 | -6.25 | -6.25 | -6.25 | -6.63 |
| Other financial income | 1.90 | 0.77 | 0.00 | ||
| Other financial expenses | -0.03 | -0.01 | -0.02 | ||
| Net income from associates (fin.) | -75.81 | 19.90 | -8.80 | -92.98 | |
| Pre-tax profit | -80.94 | 14.40 | -15.07 | -99.23 | -6.63 |
| Income taxes | -1.09 | ||||
| Net earnings | -82.03 | 14.40 | -15.07 | -99.23 | -6.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.89 | 101.79 | 92.98 | ||
| Investments total | 41.89 | 101.79 | 92.98 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.28 | 0.80 | |||
| Current other receivables | 0.01 | 4.00 | |||
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 52.29 | 4.80 | 4.00 | ||
| Cash and bank deposits | 2.00 | 1.98 | 5.99 | 5.99 | |
| Cash and cash equivalents | 2.00 | 1.98 | 5.99 | 5.99 | |
| Balance sheet total (assets) | 94.18 | 108.59 | 98.97 | 5.99 | 5.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 92.21 | 10.18 | 24.59 | 9.52 | -89.71 |
| Profit of the financial year | -82.03 | 14.40 | -15.07 | -99.23 | -6.63 |
| Shareholders equity total | 90.18 | 104.58 | 89.52 | -9.71 | -16.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 5.45 | 11.70 | 18.33 | ||
| Current liabilities total | 4.00 | 4.00 | 9.45 | 15.70 | 22.33 |
| Balance sheet total (liabilities) | 94.18 | 108.59 | 98.97 | 5.99 | 5.99 |
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