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HOLDINGSELSKABET RAS AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021365
Cottagevej 5, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.41 | -4.80 | |||
| Gross profit | -2.41 | -4.80 | -4.80 | -5.20 | -5.69 |
| EBIT | -2.41 | -4.80 | -4.80 | -5.20 | -5.69 |
| Other financial income | 277.75 | 17.41 | 68.99 | 114.07 | 129.82 |
| Other financial expenses | -6.58 | -2.87 | -1.56 | 0.53 | -4.25 |
| Income from other inv. held as non-curr. assets | 31.44 | 186.12 | 523.43 | 373.29 | |
| Pre-tax profit | 268.76 | 41.18 | 248.75 | 632.84 | 493.18 |
| Income taxes | -59.11 | -12.66 | -55.07 | - 139.22 | - 108.48 |
| Net earnings | 209.64 | 28.52 | 193.68 | 493.63 | 384.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 514.09 | 1 843.94 | 1 708.80 | 6 006.42 | 5 405.57 |
| Long term receivables total | 1 514.09 | 1 843.94 | 1 708.80 | 6 006.42 | 5 405.57 |
| Inventories total | |||||
| Current other receivables | 1 904.65 | 2 023.64 | 2 413.91 | 3 665.46 | 4 510.42 |
| Current deferred tax assets | 12.00 | 37.00 | 35.00 | ||
| Short term receivables total | 1 904.65 | 2 035.64 | 2 450.91 | 3 700.46 | 4 510.42 |
| Other current investments | 7.45 | 7.45 | 7.45 | 7.45 | 7.45 |
| Cash and bank deposits | 465.46 | 3.23 | 10.43 | 7.70 | 93.50 |
| Cash and cash equivalents | 472.91 | 10.68 | 17.88 | 15.15 | 100.95 |
| Balance sheet total (assets) | 3 891.65 | 3 890.27 | 4 177.58 | 9 722.03 | 10 016.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 60.00 | 60.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 3 461.40 | 3 671.04 | 3 699.56 | 8 923.97 | 9 417.60 |
| Profit of the financial year | 209.64 | 28.52 | 193.68 | 493.63 | 384.70 |
| Shareholders equity total | 3 777.54 | 3 749.56 | 3 943.24 | 9 477.60 | 9 862.30 |
| Non-current deferred tax liabilities | 45.11 | 9.42 | 55.07 | 139.22 | 98.48 |
| Non-current liabilities total | 45.11 | 9.42 | 55.07 | 139.22 | 98.48 |
| Short-term deferred tax liabilities | 10.51 | 31.11 | 9.42 | 55.07 | 4.00 |
| Other non-interest bearing current liabilities | 58.48 | 100.18 | 169.86 | 50.16 | 52.16 |
| Current liabilities total | 69.00 | 131.30 | 179.27 | 105.22 | 56.16 |
| Balance sheet total (liabilities) | 3 891.65 | 3 890.27 | 4 177.58 | 9 722.03 | 10 016.94 |
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