S-13 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43590235
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 132.00 | - 207.00 |
| EBIT | - 132.00 | - 207.00 |
| Other financial income | 1.00 | 190.00 |
| Other financial expenses | -13 781.00 | -17 500.00 |
| Net income from associates (fin.) | 42 823.00 | 36 534.00 |
| Pre-tax profit | 28 911.00 | 19 017.00 |
| Net earnings | 28 911.00 | 19 017.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 667 823.00 | 684 185.00 |
| Investments total | 667 823.00 | 684 185.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 41.00 | 5 055.00 |
| Cash and cash equivalents | 41.00 | 5 055.00 |
| Balance sheet total (assets) | 667 864.00 | 689 240.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 11 000.00 |
| Other reserves | 34 806.00 | 59 185.00 |
| Retained earnings | 267 734.00 | 599 844.00 |
| Profit of the financial year | 28 911.00 | 19 017.00 |
| Shareholders equity total | 341 451.00 | 689 046.00 |
| Non-current owed to group member | 326 281.00 | |
| Non-current liabilities total | 326 281.00 | |
| Current trade creditors | 30.00 | 76.00 |
| Current owed to group member | 102.00 | 118.00 |
| Current liabilities total | 132.00 | 194.00 |
| Balance sheet total (liabilities) | 667 864.00 | 689 240.00 |
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