36 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39100568
Else Alfelts Vej 74 A, 2300 København S
gian.dbeis@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.41 | -6.58 | -4.44 | 0.46 | -2.89 |
| EBIT | -4.41 | -6.58 | -4.44 | 0.46 | -2.89 |
| Other financial expenses | -0.04 | ||||
| Net income from associates (fin.) | 42.62 | -23.99 | 0.41 | -77.71 | |
| Pre-tax profit | 38.17 | -30.57 | -4.03 | -77.25 | -2.89 |
| Net earnings | 38.17 | -30.57 | -4.03 | -77.25 | -2.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 109.35 | 85.35 | 77.71 | ||
| Investments total | 109.35 | 85.35 | 77.71 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.68 | 3.64 | 3.64 | ||
| Short term receivables total | 4.68 | 3.64 | 3.64 | ||
| Balance sheet total (assets) | 109.35 | 85.35 | 82.39 | 3.64 | 3.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 109.34 | 45.35 | 37.71 | ||
| Retained earnings | -51.71 | 10.45 | -12.48 | 21.20 | -56.04 |
| Profit of the financial year | 38.17 | -30.57 | -4.03 | -77.25 | -2.89 |
| Shareholders equity total | 95.80 | 65.23 | 61.20 | -16.05 | -18.93 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to participating | 9.13 | 15.72 | 1.04 | 6.38 | 9.26 |
| Current owed to group member | 15.72 | 1.04 | |||
| Other non-interest bearing current liabilities | 4.40 | -11.32 | 19.11 | 13.31 | 13.31 |
| Current liabilities total | 13.54 | 20.12 | 21.19 | 19.69 | 22.58 |
| Balance sheet total (liabilities) | 109.35 | 85.35 | 82.39 | 3.64 | 3.64 |
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