A III Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43730770
Lykkebækvej 22, 4600 Køge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -28.80 |
| EBIT | -10.00 | -28.80 |
| Other financial income | 0.56 | 196.82 |
| Other financial expenses | -20.48 | -17.29 |
| Net income from associates (fin.) | 25 000.00 | |
| Pre-tax profit | -29.92 | 25 150.72 |
| Income taxes | -26.58 | |
| Net earnings | -29.92 | 25 124.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 519.47 | |
| Participating interests | 369 211.08 | 369 211.08 |
| Investments total | 369 211.08 | 377 730.55 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 300.56 | 25 468.58 |
| Cash and cash equivalents | 300.56 | 25 468.58 |
| Balance sheet total (assets) | 369 511.64 | 403 199.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 306.92 |
| Retained earnings | 368 911.08 | 377 393.71 |
| Profit of the financial year | -29.92 | 25 124.15 |
| Shareholders equity total | 369 181.16 | 402 824.78 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 320.48 | 337.77 |
| Short-term deferred tax liabilities | 26.58 | |
| Current liabilities total | 330.48 | 374.35 |
| Balance sheet total (liabilities) | 369 511.64 | 403 199.13 |
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