2/8 1976 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35231463
Vingårdsgade 22, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -6.00 | -6.00 | -6.00 | -12.38 |
| EBIT | -9.00 | -6.00 | -6.00 | -6.00 | -12.38 |
| Other financial income | 35.56 | ||||
| Other financial expenses | -65.00 | -75.00 | -86.00 | -19.00 | -31.15 |
| Net income from associates (fin.) | 210.00 | 58.00 | 55.00 | 5 374.00 | - 124.87 |
| Pre-tax profit | 136.00 | -23.00 | -37.00 | 5 349.00 | - 132.84 |
| Income taxes | 16.00 | 18.00 | 20.00 | 6.00 | -1.78 |
| Net earnings | 152.00 | -5.00 | -17.00 | 5 355.00 | - 134.62 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 459.00 | 5 807.00 | 6 156.00 | 8 912.00 | 8 786.22 |
| Investments total | 5 459.00 | 5 807.00 | 6 156.00 | 8 912.00 | 8 786.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 857.00 | 1 259.19 | |||
| Current other receivables | 51.00 | 36.00 | |||
| Current deferred tax assets | 88.00 | 86.00 | 68.00 | 52.00 | 2 112.75 |
| Short term receivables total | 88.00 | 86.00 | 119.00 | 945.00 | 3 371.94 |
| Balance sheet total (assets) | 5 547.00 | 5 893.00 | 6 275.00 | 9 857.00 | 12 158.16 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 371.00 | 1 429.00 | 1 484.00 | 2 960.00 | 2 834.54 |
| Retained earnings | 2 164.00 | 2 258.00 | 2 198.00 | 706.00 | 6 185.92 |
| Profit of the financial year | 152.00 | -5.00 | -17.00 | 5 355.00 | - 134.62 |
| Shareholders equity total | 3 767.00 | 3 762.00 | 3 745.00 | 9 101.00 | 8 965.84 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 721.00 | 2 019.00 | 2 511.00 | 749.00 | 790.12 |
| Short-term deferred tax liabilities | 2 104.53 | ||||
| Other non-interest bearing current liabilities | 59.00 | 112.00 | 19.00 | 7.00 | 297.66 |
| Current liabilities total | 1 780.00 | 2 131.00 | 2 530.00 | 756.00 | 3 192.32 |
| Balance sheet total (liabilities) | 5 547.00 | 5 893.00 | 6 275.00 | 9 857.00 | 12 158.16 |
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