64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Administrative Expenses
-14,187 EUR2023-01-01 ~ 2023-12-31
-13,719 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-14,187 EUR2023-01-01 ~ 2023-12-31
-13,719 EUR2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
192 EUR2023-01-01 ~ 2023-12-31
50,515 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,995 EUR2023-01-01 ~ 2023-12-31
36,796 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
-13,995 EUR2023-01-01 ~ 2023-12-31
36,796 EUR2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
12,781,180 EUR2023-12-31
28,033,342 EUR2022-12-31
Debtors
802,936 EUR2023-12-31
551,328 EUR2022-12-31
Creditors
Amounts falling due within one year
48,192 EUR2023-12-31
34,020 EUR2022-12-31
Net Current Assets/Liabilities
754,744 EUR2023-12-31
517,308 EUR2022-12-31
Total Assets Less Current Liabilities
13,535,924 EUR2023-12-31
28,550,650 EUR2022-12-31
Net Assets/Liabilities
13,535,924 EUR2023-12-31
28,550,650 EUR2022-12-31
Equity
Called up share capital
5,011,333 EUR2023-12-31
5,011,333 EUR2022-12-31
5,011,333 EUR2021-12-31
Retained earnings (accumulated losses)
8,524,591 EUR2023-12-31
23,539,317 EUR2022-12-31
23,502,521 EUR2021-12-31
Equity
13,535,924 EUR2023-12-31
28,550,650 EUR2022-12-31
28,513,854 EUR2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,995 EUR2023-01-01 ~ 2023-12-31
36,796 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,995 EUR2023-01-01 ~ 2023-12-31
36,796 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-13,995 EUR2023-01-01 ~ 2023-12-31
36,796 EUR2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000,731 EUR2023-01-01 ~ 2023-12-31
Dividends Paid
-15,000,731 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000,731 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-15,000,731 EUR2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
12,781,180 EUR2023-12-31
28,033,342 EUR2022-12-31
Non-current
12,781,180 EUR2023-12-31
28,033,342 EUR2022-12-31
Other Debtors
551,313 EUR2023-12-31
551,328 EUR2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,399 EUR2023-12-31
2,009 EUR2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,797 EUR2023-12-31
3,721 EUR2022-12-31