Holsbjergvej 23-25 ApS — Credit Rating and Financial Key Figures
CVR number: 43881477
Damhusdalen 31, 2610 Rødovre
bogholderi@ca-ejendomme.dk
tel: 22781523
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 471.46 | 707.17 |
| Total depreciation | - 136.28 | -45.00 |
| EBIT | 335.18 | 662.17 |
| Other financial expenses | - 316.73 | - 249.54 |
| Pre-tax profit | 18.44 | 412.63 |
| Income taxes | -34.58 | - 100.67 |
| Net earnings | -16.14 | 311.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 9 100.00 | 9 055.00 |
| Tangible assets total | 9 100.00 | 9 055.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.50 | |
| Prepayments and accrued income | 4.91 | 11.38 |
| Short term receivables total | 4.91 | 12.88 |
| Cash and bank deposits | 74.59 | 127.57 |
| Cash and cash equivalents | 74.59 | 127.57 |
| Balance sheet total (assets) | 9 179.50 | 9 195.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -16.14 | |
| Profit of the financial year | -16.14 | 311.95 |
| Shareholders equity total | 23.86 | 335.81 |
| Non-current liabilities total | ||
| Advances received | 225.00 | 225.00 |
| Current trade creditors | 234.87 | |
| Current owed to group member | 8 875.67 | 8 239.11 |
| Short-term deferred tax liabilities | 34.58 | 135.26 |
| Other non-interest bearing current liabilities | 20.39 | 25.40 |
| Current liabilities total | 9 155.64 | 8 859.64 |
| Balance sheet total (liabilities) | 9 179.50 | 9 195.45 |
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