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HOLDINGSELSKABET AF 30/01 1978 ApS — Credit Rating and Financial Key Figures
CVR number: 83326212
Herstedøstervej 27-29, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 145.43 | - 267.00 | - 212.00 | - 182.00 | - 307.41 |
| Total depreciation | -96.71 | - 109.00 | - 109.00 | - 109.00 | - 109.36 |
| EBIT | - 242.14 | - 376.00 | - 321.00 | - 291.00 | - 416.77 |
| Other financial income | 1 872.68 | 576.00 | 1 428.00 | 1 390.00 | 515.77 |
| Other financial expenses | - 194.71 | -2 608.00 | -2 255.00 | - 563.00 | -1 380.13 |
| Reduction non-current investment assets | - 926.44 | ||||
| Pre-tax profit | 1 435.84 | -2 408.00 | -1 148.00 | 536.00 | -2 207.57 |
| Income taxes | - 365.54 | 635.00 | - 730.00 | -16.00 | -0.09 |
| Net earnings | 1 070.30 | -1 773.00 | -1 878.00 | 520.00 | -2 207.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 520.48 | 8 918.00 | 8 808.00 | 8 699.00 | 8 589.13 |
| Tangible assets total | 8 520.48 | 8 918.00 | 8 808.00 | 8 699.00 | 8 589.13 |
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 462.64 |
| Investments total | 631.63 | 500.00 | 500.00 | 500.00 | 462.64 |
| Non-current loans receivable | 5 125.20 | ||||
| Long term receivables total | 5 125.20 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | 4.00 | 4.22 | ||
| Current other receivables | 2 057.94 | 2 069.00 | 2 026.00 | 2 027.00 | 2 062.22 |
| Current deferred tax assets | 53.49 | 688.00 | 372.00 | 220.00 | 83.18 |
| Short term receivables total | 2 111.43 | 2 757.00 | 2 402.00 | 2 251.00 | 2 149.62 |
| Other current investments | 14 716.30 | 18 584.00 | 17 742.00 | 14 974.00 | 13 213.25 |
| Cash and bank deposits | 643.19 | 34.00 | 11.00 | 46.00 | 29.34 |
| Cash and cash equivalents | 15 359.49 | 18 618.00 | 17 753.00 | 15 020.00 | 13 242.59 |
| Balance sheet total (assets) | 31 748.23 | 30 793.00 | 29 463.00 | 26 470.00 | 24 443.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 203.77 | 204.00 | 204.00 | 204.00 | 203.77 |
| Shares repurchased | 1 000.00 | 1 000.00 | 88.00 | ||
| Retained earnings | 20 514.08 | 21 584.00 | 18 811.00 | 15 933.00 | 16 481.41 |
| Profit of the financial year | 1 070.30 | -1 773.00 | -1 878.00 | 520.00 | -2 207.66 |
| Shareholders equity total | 21 788.15 | 20 015.00 | 18 137.00 | 17 657.00 | 14 565.52 |
| Non-current loans from credit institutions | 3 328.45 | 3 298.00 | 3 301.00 | 3 301.00 | 3 300.95 |
| Non-current deferred tax liabilities | 295.89 | ||||
| Non-current liabilities total | 3 624.33 | 3 298.00 | 3 301.00 | 3 301.00 | 3 300.95 |
| Current loans from credit institutions | 4 641.70 | 6 039.00 | 6 809.00 | 4 641.00 | 5 750.61 |
| Current trade creditors | 45.00 | ||||
| Current owed to participating | 908.69 | ||||
| Current owed to group member | 624.34 | 612.00 | 594.00 | 582.00 | 493.07 |
| Short-term deferred tax liabilities | 78.27 | 296.00 | 187.00 | 6.00 | |
| Other non-interest bearing current liabilities | 37.73 | 533.00 | 435.00 | 283.00 | 333.84 |
| Current liabilities total | 6 335.74 | 7 480.00 | 8 025.00 | 5 512.00 | 6 577.51 |
| Balance sheet total (liabilities) | 31 748.23 | 30 793.00 | 29 463.00 | 26 470.00 | 24 443.99 |
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