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Holdingselskabet af den 14. april 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42302554
C.F. Richs Vej 81, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.59 | -12.16 | -2.91 | -19.57 |
| EBIT | -13.59 | -12.16 | -2.91 | -19.57 |
| Other financial income | 38.91 | 15.20 | ||
| Other financial expenses | -16.35 | -3.82 | ||
| Net income from associates (fin.) | - 546.42 | - 308.67 | 789.50 | - 235.65 |
| Pre-tax profit | - 560.02 | - 320.83 | 809.15 | - 243.85 |
| Income taxes | -0.84 | |||
| Net earnings | - 560.02 | - 320.83 | 808.32 | - 243.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 528.58 | 219.91 | 609.41 | 373.76 |
| Investments total | 528.58 | 219.91 | 609.41 | 373.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 270.00 | 270.00 | 298.91 | 624.84 |
| Current other receivables | 400.00 | |||
| Short term receivables total | 270.00 | 270.00 | 698.91 | 624.84 |
| Cash and bank deposits | 1.41 | 0.24 | 2.15 | |
| Cash and cash equivalents | 1.41 | 0.24 | 2.15 | |
| Balance sheet total (assets) | 799.98 | 490.15 | 1 308.32 | 1 000.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 1 155.00 | 594.98 | 274.15 | 1 082.47 |
| Profit of the financial year | - 560.02 | - 320.83 | 808.32 | - 243.85 |
| Shareholders equity total | 639.98 | 319.15 | 1 127.47 | 883.62 |
| Non-current deferred tax liabilities | 0.84 | |||
| Non-current liabilities total | 0.84 | |||
| Current loans from credit institutions | 3.02 | 0.84 | ||
| Current trade creditors | 10.00 | |||
| Current owed to participating | 150.00 | |||
| Other non-interest bearing current liabilities | 171.00 | 177.00 | 116.30 | |
| Current liabilities total | 160.00 | 171.00 | 180.02 | 117.13 |
| Balance sheet total (liabilities) | 799.98 | 490.15 | 1 308.32 | 1 000.75 |
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