Holdingselskabet af 14. april 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43990381
Kronprinsessegade 8, 1306 København K
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 321.04 |
| EBIT | - 321.04 |
| Other financial income | 40.85 |
| Net income from associates (fin.) | -1 148.25 |
| Pre-tax profit | -1 428.43 |
| Income taxes | 57.15 |
| Net earnings | -1 371.28 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 85 351.75 |
| Investments total | 85 351.75 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 25 537.56 |
| Current deferred tax assets | 57.15 |
| Short term receivables total | 25 594.71 |
| Cash and bank deposits | 67 453.29 |
| Cash and cash equivalents | 67 453.29 |
| Balance sheet total (assets) | 178 399.76 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 6 125.00 |
| Retained earnings | 106 375.00 |
| Profit of the financial year | -1 371.28 |
| Shareholders equity total | 111 128.72 |
| Non-current deferred tax liabilities | 66 950.00 |
| Non-current liabilities total | 66 950.00 |
| Current trade creditors | 311.04 |
| Other non-interest bearing current liabilities | 10.00 |
| Current liabilities total | 321.04 |
| Balance sheet total (liabilities) | 178 399.76 |
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