HOLDINGSELSKABET AF 9.JUNI 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28871074
Fuglehegnet 2, 7500 Holstebro
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.04 | -0.31 | -1.10 | -0.60 | |
| Gross profit | -0.04 | -0.31 | -1.10 | -0.60 | |
| Other operating expenses | -0.75 | -9.30 | |||
| EBIT | -0.04 | -0.31 | -1.10 | -0.75 | -9.30 |
| Other financial income | 18 037.83 | ||||
| Other financial expenses | 0.00 | -67.07 | |||
| Pre-tax profit | -0.04 | -0.31 | -1.10 | -0.75 | 17 961.46 |
| Income taxes | -1 337.16 | ||||
| Net earnings | -0.04 | -0.31 | -1.10 | -0.75 | 16 624.30 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 924.49 | 3 984.49 | 3 984.49 | 3 983.74 | 21 945.27 |
| Short term receivables total | 4 924.49 | 3 984.49 | 3 984.49 | 3 983.74 | 21 945.27 |
| Cash and bank deposits | 2.08 | 1.77 | 0.67 | 0.07 | |
| Cash and cash equivalents | 2.08 | 1.77 | 0.67 | 0.07 | |
| Balance sheet total (assets) | 4 926.57 | 3 986.26 | 3 985.16 | 3 983.81 | 21 945.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 25 925.00 | 25 925.00 | 25 925.00 | 25 925.00 | 25 925.00 |
| Retained earnings | -21 938.39 | -21 938.43 | -21 938.74 | -21 940.44 | -21 941.19 |
| Profit of the financial year | -0.04 | -0.31 | -1.10 | -0.75 | 16 624.30 |
| Shareholders equity total | 3 986.57 | 3 986.26 | 3 985.16 | 3 983.81 | 20 608.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 940.00 | ||||
| Short-term deferred tax liabilities | 1 337.16 | ||||
| Current liabilities total | 940.00 | 1 337.16 | |||
| Balance sheet total (liabilities) | 4 926.57 | 3 986.26 | 3 985.16 | 3 983.81 | 21 945.27 |
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