S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43839705
Koldingvej 144 C, 7100 Vejle
Beautyskinstudio@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.60 | -3.06 |
| EBIT | -4.60 | -3.06 |
| Other financial income | 0.48 | 1.50 |
| Net income from associates (fin.) | 194.60 | - 117.81 |
| Pre-tax profit | 190.48 | - 119.37 |
| Income taxes | 0.91 | |
| Net earnings | 191.39 | - 119.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 234.60 | 116.79 |
| Investments total | 234.60 | 116.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.12 | |
| Current deferred tax assets | 0.91 | 0.91 |
| Short term receivables total | 0.91 | 1.03 |
| Cash and bank deposits | 259.48 | 1.50 |
| Cash and cash equivalents | 259.48 | 1.50 |
| Balance sheet total (assets) | 494.99 | 119.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 194.60 | 76.79 |
| Retained earnings | - 194.60 | 114.60 |
| Profit of the financial year | 191.39 | - 119.37 |
| Shareholders equity total | 231.39 | 112.02 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 6.00 |
| Current owed to participating | 1.30 | 1.30 |
| Current owed to group member | 259.31 | |
| Current liabilities total | 263.61 | 7.30 |
| Balance sheet total (liabilities) | 494.99 | 119.32 |
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