Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43840142
Davrekildevej 4, Løve 4270 Høng
allan@achiles-consulting.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.24 | -0.05 |
| EBIT | -24.24 | -0.05 |
| Other financial income | 2.50 | |
| Other financial expenses | -0.02 | -15.52 |
| Net income from associates (fin.) | 3 539.21 | |
| Pre-tax profit | -24.26 | 3 526.14 |
| Income taxes | 5.34 | 2.57 |
| Net earnings | -18.92 | 3 528.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 6 283.70 |
| Investments total | 40.00 | 6 283.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 011.67 | |
| Current other receivables | 9.67 | |
| Current deferred tax assets | 9.17 | 868.60 |
| Short term receivables total | 9.17 | 1 889.94 |
| Cash and bank deposits | 15.74 | 473.54 |
| Cash and cash equivalents | 15.74 | 473.54 |
| Balance sheet total (assets) | 64.91 | 8 647.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 50.00 |
| Share premium account | 2 694.50 | |
| Other reserves | 3 539.21 | |
| Retained earnings | -3 558.13 | |
| Profit of the financial year | -18.92 | 3 528.71 |
| Shareholders equity total | 21.08 | 6 254.28 |
| Non-current liabilities total | ||
| Current owed to group member | 40.00 | 1 522.99 |
| Short-term deferred tax liabilities | 3.83 | 865.74 |
| Other non-interest bearing current liabilities | 4.17 | |
| Current liabilities total | 43.83 | 2 392.90 |
| Balance sheet total (liabilities) | 64.91 | 8 647.19 |
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