HoldDem IVS — Credit Rating and Financial Key Figures
CVR number: 37328243
Toftevej 13, 3480 Fredensborg
emil@emillykkejensen.dk
tel: 25851619
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.18 | -0.00 | |||
| Costs of management | -1.34 | -0.18 | |||
| EBIT | -1.34 | -0.18 | -0.00 | ||
| Income from other inv. held as non-curr. assets | 14.57 | 11.02 | -4.36 | -2.48 | |
| Net income from associates (fin.) | 8.16 | ||||
| Pre-tax profit | 6.81 | 14.57 | 11.02 | -4.55 | -2.48 |
| Income taxes | -5.00 | ||||
| Net earnings | 6.81 | 14.57 | 11.02 | -9.54 | -2.48 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.15 | 23.64 | 34.66 | 30.30 | 27.73 |
| Investments total | 9.15 | 23.64 | 34.66 | 30.30 | 27.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.66 | 0.66 | 0.66 | 0.48 | 0.47 |
| Cash and cash equivalents | 0.66 | 0.66 | 0.66 | 0.48 | 0.47 |
| Balance sheet total (assets) | 9.82 | 24.30 | 35.32 | 30.77 | 28.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 8.16 | 22.64 | 33.66 | 29.30 | 26.73 |
| Retained earnings | -8.16 | -15.91 | -12.36 | 3.02 | -4.04 |
| Profit of the financial year | 6.81 | 14.57 | 11.02 | -9.54 | -2.48 |
| Shareholders equity total | 7.82 | 22.30 | 33.32 | 23.77 | 21.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | 2.00 | 7.00 | 7.00 |
| Current liabilities total | 2.00 | 2.00 | 2.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 9.82 | 24.30 | 35.32 | 30.77 | 28.20 |
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