Kølholt Etape 1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43931423
Ole Geislers Vej 18, 8543 Hornslet
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -20.00 |
| EBIT | -20.00 |
| Other financial income | 141.60 |
| Other financial expenses | -4 981.01 |
| Net income from associates (fin.) | 2 772.12 |
| Pre-tax profit | -2 087.29 |
| Net earnings | -2 087.29 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 36 073.62 |
| Investments total | 36 073.62 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 206.23 |
| Current other receivables | 40.00 |
| Short term receivables total | 1 246.23 |
| Balance sheet total (assets) | 37 319.85 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 2 772.12 |
| Retained earnings | -2 772.12 |
| Profit of the financial year | -2 087.29 |
| Shareholders equity total | -2 047.29 |
| Non-current owed to group member | 12 000.00 |
| Non-current liabilities total | 12 000.00 |
| Current owed to group member | 27 347.14 |
| Other non-interest bearing current liabilities | 20.00 |
| Current liabilities total | 27 367.14 |
| Balance sheet total (liabilities) | 37 319.85 |
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