Holdingselskabet af 22. august 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 35673598
Lysholt Allé 3, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.75 | -20.73 | -27.75 | -7.19 | -21.19 |
| Gross profit | -20.75 | -20.73 | -27.75 | -7.19 | -21.19 |
| EBIT | -20.75 | -20.73 | -27.75 | -7.19 | -21.19 |
| Other financial expenses | -3.73 | ||||
| Net income from associates (fin.) | -11 977.16 | -5 682.64 | 22 609.31 | -50.09 | -4.01 |
| Pre-tax profit | -11 997.91 | -5 703.36 | 22 581.57 | -61.01 | -25.20 |
| Income taxes | -0.00 | 2.09 | 0.92 | 1.58 | 7.06 |
| Net earnings | -11 997.91 | -5 701.27 | 22 582.48 | -59.43 | -18.14 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 421.40 | 371.31 | 367.29 |
| Investments total | 1 421.40 | 371.31 | 367.29 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 21.64 | ||
| Short term receivables total | 21.64 | ||
| Balance sheet total (assets) | 1 421.40 | 371.31 | 388.93 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 10 226.40 | -1 771.51 | -22 472.78 | 109.71 | 50.28 |
| Profit of the financial year | -11 997.91 | -5 701.27 | 22 582.48 | -59.43 | -18.14 |
| Shareholders equity total | -1 571.51 | -7 272.78 | 1 309.71 | 250.28 | 232.14 |
| Provisions | 1 505.28 | 7 187.92 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 45.48 | 63.99 | 83.94 | 107.66 | 143.42 |
| Other non-interest bearing current liabilities | 20.75 | 20.88 | 27.75 | 13.38 | 13.38 |
| Current liabilities total | 66.23 | 84.86 | 111.69 | 121.03 | 156.79 |
| Balance sheet total (liabilities) | 1 421.40 | 371.31 | 388.93 |
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