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Holdingselskabet af 12-08-2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38977164
Hejrevej 33, 2400 København NV
info@ejendomsvisioner.dk
tel: 71994030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.60 | -10.22 | -11.69 | -11.88 | -11.94 |
| EBIT | -9.60 | -10.22 | -11.69 | -11.88 | -11.94 |
| Other financial income | 25.70 | 53.80 | 128.90 | 103.00 | 153.43 |
| Other financial expenses | -30.00 | -63.90 | -99.10 | - 148.40 | |
| Net income from associates (fin.) | 10 349.53 | 19 038.95 | -3 722.05 | 731.92 | -4 787.98 |
| Pre-tax profit | 10 365.63 | 19 052.52 | -3 668.75 | 723.95 | -4 794.90 |
| Income taxes | -3.54 | -7.19 | -11.73 | 1.76 | 1.52 |
| Net earnings | 10 362.09 | 19 045.33 | -3 680.47 | 725.70 | -4 793.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 868.33 | 44 907.28 | 41 185.22 | 41 917.14 | 37 129.16 |
| Investments total | 25 868.33 | 44 907.28 | 41 185.22 | 41 917.14 | 37 129.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 074.78 | 5 120.96 | 3 426.02 | 3 531.52 | 6 229.77 |
| Current deferred tax assets | 1.76 | 2.42 | |||
| Short term receivables total | 2 074.78 | 5 120.96 | 3 426.02 | 3 533.27 | 6 232.19 |
| Cash and bank deposits | 0.23 | 0.41 | 10.24 | 0.14 | 0.28 |
| Cash and cash equivalents | 0.23 | 0.41 | 10.24 | 0.14 | 0.28 |
| Balance sheet total (assets) | 27 943.35 | 50 028.64 | 44 621.48 | 45 450.56 | 43 361.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 25 818.33 | 44 857.28 | 41 135.22 | 45 589.20 | 40 801.21 |
| Retained earnings | -10 298.12 | -18 974.97 | 3 792.41 | -4 342.04 | 1 171.64 |
| Profit of the financial year | 10 362.09 | 19 045.33 | -3 680.47 | 725.70 | -4 793.38 |
| Shareholders equity total | 25 932.30 | 44 977.63 | 41 297.16 | 42 022.86 | 37 229.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 000.00 | 5 036.32 | 3 299.87 | 3 414.73 | 6 123.40 |
| Short-term deferred tax liabilities | 3.54 | 7.19 | 15.95 | 4.22 | |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 8.50 | 8.75 | 8.75 |
| Current liabilities total | 2 011.04 | 5 051.01 | 3 324.32 | 3 427.70 | 6 132.15 |
| Balance sheet total (liabilities) | 27 943.35 | 50 028.64 | 44 621.48 | 45 450.56 | 43 361.63 |
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