Holdingselskabet af 5. september 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43491210
Ryvangs Allé 52, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 449.81 | -2.02 |
| EBIT | - 449.81 | -2.02 |
| Other financial expenses | -1.23 | |
| Income from other inv. held as non-curr. assets | 37.54 | 14.11 |
| Pre-tax profit | 4 427.59 | 24.28 |
| Income taxes | -14.60 | -5.34 |
| Net earnings | 4 413.00 | 18.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 3 523.68 | 3 720.62 |
| Investments total | 3 523.68 | 3 720.62 |
| Non-current loans receivable | 836.29 | 356.49 |
| Long term receivables total | 836.29 | 356.49 |
| Inventories total | ||
| Current amounts owed by group member comp. | 59.38 | 380.43 |
| Short term receivables total | 59.38 | 380.43 |
| Cash and bank deposits | 48.98 | 20.48 |
| Cash and cash equivalents | 48.98 | 20.48 |
| Balance sheet total (assets) | 4 468.34 | 4 478.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 413.00 | |
| Profit of the financial year | 4 413.00 | 18.94 |
| Shareholders equity total | 4 453.00 | 4 471.94 |
| Non-current liabilities total | ||
| Current trade creditors | 0.75 | 0.75 |
| Short-term deferred tax liabilities | 14.60 | 5.34 |
| Current liabilities total | 15.34 | 6.09 |
| Balance sheet total (liabilities) | 4 468.34 | 4 478.03 |
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