Holding B af 17. januar 2023 A/S — Credit Rating and Financial Key Figures
CVR number: 43794590
Malmøgade 3, Dal 2100 København Ø
tel: 75292092
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 204.00 | - 400.00 |
| Gross profit | - 204.00 | - 400.00 |
| Employee benefit expenses | - 400.00 | - 400.00 |
| EBIT | - 604.00 | - 800.00 |
| Other financial income | 28.00 | |
| Other financial expenses | -3 323.00 | |
| Net income from associates (fin.) | - 139 300.00 | |
| Pre-tax profit | - 139 876.00 | -3 323.00 |
| Net earnings | - 139 876.00 | -3 323.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 469.00 | |
| Prepayments and accrued income | 40.00 | |
| Short term receivables total | 3 469.00 | 40.00 |
| Balance sheet total (assets) | 3 469.00 | 40.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 14 209.00 | 14 209.00 |
| Retained earnings | 128 592.00 | -11 284.00 |
| Profit of the financial year | - 139 876.00 | -3 323.00 |
| Shareholders equity total | 2 925.00 | - 398.00 |
| Non-current deferred tax liabilities | 400.00 | |
| Non-current liabilities total | 400.00 | |
| Current trade creditors | 144.00 | 438.00 |
| Current liabilities total | 144.00 | 438.00 |
| Balance sheet total (liabilities) | 3 469.00 | 40.00 |
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