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Encounter Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45290476
Sjæleboderne 2, 1122 København K
neela@encounter.dk
tel: 24266168
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.55 | -7.81 |
| EBIT | -12.55 | -7.81 |
| Other financial income | -10.13 | |
| Net income from associates (fin.) | 2 000.00 | |
| Pre-tax profit | -12.55 | 1 982.06 |
| Income taxes | 2.76 | 2.58 |
| Net earnings | -9.79 | 1 984.63 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 953.20 | 3 953.20 |
| Investments total | 3 953.20 | 3 953.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 368.76 | 670.09 |
| Short term receivables total | 368.76 | 670.09 |
| Cash and bank deposits | 2 229.83 | |
| Cash and cash equivalents | 2 229.83 | |
| Balance sheet total (assets) | 4 321.96 | 6 853.12 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 3 913.20 | |
| Shares repurchased | 2 000.00 | |
| Retained earnings | 1 903.41 | |
| Profit of the financial year | -9.79 | 1 984.63 |
| Shareholders equity total | 3 943.41 | 5 928.05 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 372.30 | 918.82 |
| Current liabilities total | 378.55 | 925.07 |
| Balance sheet total (liabilities) | 4 321.96 | 6 853.12 |
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