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Holdingselskabet Amagerbrogade 103 ApS — Credit Rating and Financial Key Figures
CVR number: 44718251
Møntergade 21, 1116 København K
info@hlmanagement.dk
tel: 33114000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.68 | -10.66 |
| EBIT | -22.68 | -10.66 |
| Other financial expenses | -1.27 | -1.57 |
| Net income from associates (fin.) | 2 777.55 | 2 144.30 |
| Pre-tax profit | 2 753.60 | 2 132.06 |
| Net earnings | 2 753.60 | 2 132.06 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 27 817.55 | 29 961.85 |
| Investments total | 27 817.55 | 29 961.85 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.05 | 1.81 |
| Cash and cash equivalents | 0.05 | 1.81 |
| Balance sheet total (assets) | 27 817.60 | 29 963.66 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Share premium account | 24 040.00 | |
| Other reserves | 2 777.55 | 4 921.85 |
| Retained earnings | -2 777.55 | 21 871.74 |
| Profit of the financial year | 2 753.60 | 2 132.06 |
| Shareholders equity total | 27 793.60 | 29 925.66 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 14.00 | 28.00 |
| Current liabilities total | 24.00 | 38.00 |
| Balance sheet total (liabilities) | 27 817.60 | 29 963.66 |
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