HOLDINGSELSKABET AF 1975 ApS — Credit Rating and Financial Key Figures
CVR number: 34880603
Holger Danskes Vej 33, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.19 | -7.19 | -32.12 | -11.75 | |
| Gross profit | -7.19 | -7.19 | -32.12 | -11.75 | |
| EBIT | -7.19 | -7.19 | -32.12 | -11.75 | |
| Other financial income | 3.67 | ||||
| Other financial expenses | -2.00 | -1.34 | |||
| Net income from associates (fin.) | 1 970.00 | ||||
| Pre-tax profit | -7.19 | -7.19 | 1 939.54 | -13.09 | |
| Income taxes | -8.85 | ||||
| Net earnings | -8.85 | -7.19 | -7.19 | 1 939.54 | -13.09 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.00 | 106.00 | 139.59 |
| Investments total | 10.00 | 106.00 | 139.59 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 296.15 | 1 354.05 | |
| Short term receivables total | 1 296.15 | 1 354.05 | |
| Cash and bank deposits | 108.48 | 3.85 | |
| Cash and cash equivalents | 108.48 | 3.85 | |
| Balance sheet total (assets) | 10.00 | 1 510.63 | 1 497.49 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 495.74 | - 504.58 | - 511.77 | - 518.96 | 1 420.58 |
| Profit of the financial year | -8.85 | -7.19 | -7.19 | 1 939.54 | -13.09 |
| Shareholders equity total | - 424.58 | - 431.77 | - 438.96 | 1 500.58 | 1 487.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.19 | 10.00 | 10.00 | ||
| Current owed to participating | 431.77 | 0.05 | |||
| Other non-interest bearing current liabilities | 424.58 | 431.77 | 10.00 | ||
| Current liabilities total | 424.58 | 431.77 | 448.96 | 10.05 | 10.00 |
| Balance sheet total (liabilities) | 10.00 | 1 510.63 | 1 497.49 |
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