Urban Kølholt Etape 1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43931423
Mosevej 5 B, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.00 | -28.52 |
| EBIT | -20.00 | -28.52 |
| Other financial income | 141.60 | |
| Other financial expenses | -4 981.01 | -7 037.56 |
| Net income from associates (fin.) | 2 772.12 | |
| Pre-tax profit | -2 087.29 | -7 066.08 |
| Income taxes | 2 623.61 | |
| Net earnings | -2 087.29 | -4 442.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 073.62 | 82 783.92 |
| Investments total | 36 073.62 | 82 783.92 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 206.23 | |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 2 623.61 | |
| Short term receivables total | 1 246.23 | 2 623.61 |
| Balance sheet total (assets) | 37 319.85 | 85 407.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 49 482.42 | |
| Other reserves | 2 772.12 | |
| Retained earnings | -2 772.12 | -4 859.41 |
| Profit of the financial year | -2 087.29 | -4 442.47 |
| Shareholders equity total | -2 047.29 | 40 220.54 |
| Non-current owed to group member | 12 000.00 | 22 000.00 |
| Non-current liabilities total | 12 000.00 | 22 000.00 |
| Current owed to group member | 27 347.14 | 23 166.99 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 |
| Current liabilities total | 27 367.14 | 23 186.99 |
| Balance sheet total (liabilities) | 37 319.85 | 85 407.53 |
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