Holdingselskabet af 30. maj 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 31488850
Ottosgade 43, 6000 Kolding
gadlet@gmail.com
tel: 23252733
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -10.88 | -13.00 | -11.34 | -10.80 | -11.38 |
| EBIT | -10.88 | -13.00 | -11.34 | -10.80 | -11.38 |
| Other financial income | 1.29 | 2.15 | |||
| Other financial expenses | -3.16 | -19.55 | -0.98 | ||
| Pre-tax profit | -14.04 | -32.55 | -12.32 | -9.51 | -9.23 |
| Net earnings | -14.04 | -32.55 | -12.32 | -9.51 | -9.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 17.68 | ||||
| Cash and bank deposits | 468.28 | 453.41 | 441.08 | 431.57 | 422.34 |
| Cash and cash equivalents | 485.96 | 453.41 | 441.08 | 431.57 | 422.34 |
| Balance sheet total (assets) | 485.96 | 453.41 | 441.08 | 431.57 | 422.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 346.00 | 346.00 | 346.00 | 346.00 | 346.00 |
| Retained earnings | 141.50 | 127.46 | 94.91 | 82.59 | 73.08 |
| Profit of the financial year | -14.04 | -32.55 | -12.32 | -9.51 | -9.23 |
| Shareholders equity total | 473.46 | 440.90 | 428.58 | 419.07 | 409.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 485.96 | 453.41 | 441.08 | 431.57 | 422.34 |
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