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Holdingselskabet af 1/10 2017, Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 39782480
Slotsholmen 2, 8660 Skanderborg
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 3 147.40 | 2 061.63 | 4.68 |
| Other financial expenses | -19.39 | ||
| Pre-tax profit | 3 147.40 | 2 061.63 | -14.71 |
| Income taxes | - 692.43 | - 453.55 | -1.01 |
| Net earnings | 2 454.97 | 1 608.08 | -15.72 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 49 700.00 | ||
| Long term receivables total | 49 700.00 | ||
| Inventories total | |||
| Current other receivables | 3 147.40 | 1 496.98 | 56.30 |
| Short term receivables total | 3 147.40 | 1 496.98 | 56.30 |
| Balance sheet total (assets) | 52 847.40 | 1 496.98 | 56.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 280.00 | ||
| Retained earnings | 49 650.00 | -1 587.07 | 21.01 |
| Profit of the financial year | 2 454.97 | 1 608.08 | -15.72 |
| Shareholders equity total | 52 154.97 | 351.00 | 55.29 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 692.43 | 1 145.98 | 1.01 |
| Current liabilities total | 692.43 | 1 145.98 | 1.01 |
| Balance sheet total (liabilities) | 52 847.40 | 1 496.98 | 56.30 |
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