64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Administrative Expenses
-26,585 EUR2023-01-01 ~ 2023-12-31
-25,247 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-45,700 EUR2023-01-01 ~ 2023-12-31
50,380 EUR2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
73,857 EUR2023-01-01 ~ 2023-12-31
25,492 EUR2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-889 EUR2023-01-01 ~ 2023-12-31
-1,213 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
17,488 EUR2023-01-01 ~ 2023-12-31
107,581 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
17,488 EUR2023-01-01 ~ 2023-12-31
107,581 EUR2022-01-01 ~ 2022-12-31
Debtors
236,297 EUR2023-12-31
214,460 EUR2022-12-31
Current assets - Investments
1,795,039 EUR2023-12-31
1,759,497 EUR2022-12-31
Cash at bank and in hand
118,145 EUR2023-12-31
158,799 EUR2022-12-31
Current Assets
2,149,481 EUR2023-12-31
2,132,756 EUR2022-12-31
Creditors
Amounts falling due within one year
6,232 EUR2023-12-31
6,995 EUR2022-12-31
Net Current Assets/Liabilities
2,143,249 EUR2023-12-31
2,125,761 EUR2022-12-31
Total Assets Less Current Liabilities
2,143,249 EUR2023-12-31
2,125,761 EUR2022-12-31
Net Assets/Liabilities
2,143,249 EUR2023-12-31
2,125,761 EUR2022-12-31
Equity
Called up share capital
3,350 EUR2023-12-31
3,350 EUR2022-12-31
3,350 EUR2021-12-31
Share premium
2,498,000 EUR2023-12-31
2,498,000 EUR2022-12-31
2,498,000 EUR2021-12-31
Retained earnings (accumulated losses)
-358,101 EUR2023-12-31
-375,589 EUR2022-12-31
-483,170 EUR2021-12-31
Equity
2,143,249 EUR2023-12-31
2,125,761 EUR2022-12-31
2,018,180 EUR2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,488 EUR2023-01-01 ~ 2023-12-31
107,581 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,488 EUR2023-01-01 ~ 2023-12-31
107,581 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
17,488 EUR2023-01-01 ~ 2023-12-31
107,581 EUR2022-01-01 ~ 2022-12-31
Prepayments/Accrued Income
309 EUR2023-12-31
309 EUR2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,632 EUR2023-12-31
3,395 EUR2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 EUR2023-12-31
3,600 EUR2022-12-31