64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Administrative Expenses
-101,829 EUR2024-01-01 ~ 2024-12-31
-82,922 EUR2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-101,829 EUR2024-01-01 ~ 2024-12-31
-82,922 EUR2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
54,130 EUR2024-01-01 ~ 2024-12-31
31,330 EUR2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3 EUR2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,990,224 EUR2024-01-01 ~ 2024-12-31
1,805,432 EUR2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-303,792 EUR2024-01-01 ~ 2024-12-31
-185,703 EUR2023-01-01 ~ 2023-12-31
Profit/Loss
2,686,432 EUR2024-01-01 ~ 2024-12-31
1,619,729 EUR2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
8,424,134 EUR2024-12-31
8,318,325 EUR2023-12-31
Debtors
6,977 EUR2024-12-31
1,242 EUR2023-12-31
Cash at bank and in hand
1,440,705 EUR2024-12-31
2,404,593 EUR2023-12-31
Current Assets
1,447,682 EUR2024-12-31
2,405,835 EUR2023-12-31
Creditors
Amounts falling due within one year
110,855 EUR2024-12-31
1,844,631 EUR2023-12-31
Net Current Assets/Liabilities
1,336,827 EUR2024-12-31
561,204 EUR2023-12-31
Total Assets Less Current Liabilities
9,760,961 EUR2024-12-31
8,879,529 EUR2023-12-31
Net Assets/Liabilities
9,760,961 EUR2024-12-31
8,879,529 EUR2023-12-31
Equity
Called up share capital
7,005 EUR2024-12-31
1,812,005 EUR2023-12-31
1,812,005 EUR2022-12-31
Revaluation reserve
6,676,828 EUR2024-12-31
6,676,828 EUR2023-12-31
6,219,996 EUR2022-12-31
Retained earnings (accumulated losses)
3,077,128 EUR2024-12-31
390,696 EUR2023-12-31
520,967 EUR2022-12-31
Equity
9,760,961 EUR2024-12-31
8,879,529 EUR2023-12-31
8,552,968 EUR2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,686,432 EUR2024-01-01 ~ 2024-12-31
1,619,729 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,686,432 EUR2024-01-01 ~ 2024-12-31
1,619,729 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,686,432 EUR2024-01-01 ~ 2024-12-31
2,076,561 EUR2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,750,000 EUR2023-01-01 ~ 2023-12-31
Dividends Paid
-1,750,000 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,750,000 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-1,805,000 EUR2024-01-01 ~ 2024-12-31
-1,750,000 EUR2023-01-01 ~ 2023-12-31
Called up share capital
-1,805,000 EUR2024-01-01 ~ 2024-12-31
Director Remuneration
12,199 EUR2024-01-01 ~ 2024-12-31
16,273 EUR2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
8,424,134 EUR2024-12-31
8,318,325 EUR2023-12-31
Additions to investments, Non-current
105,809 EUR2024-12-31
Non-current
8,424,134 EUR2024-12-31
8,318,325 EUR2023-12-31
Prepayments/Accrued Income
6,977 EUR2024-12-31
1,242 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,046 EUR2024-12-31
633 EUR2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,607 EUR2023-12-31