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HOLDINGSELSKABET AF 3/8-2009 ApS — Credit Rating and Financial Key Figures
CVR number: 21748331
Bakkekammen 148, Græse Bakkeby 3600 Frederikssund
tel: 29422008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.99 | 10.54 | 17.57 | 11.17 | 6.25 |
| Total depreciation | -14.09 | -14.09 | -15.80 | -15.80 | -15.80 |
| EBIT | -2.10 | -3.55 | 1.77 | -4.63 | -9.56 |
| Other financial income | 3 320.07 | 834.53 | 1 339.42 | 2 602.24 | 1 258.07 |
| Other financial expenses | - 184.44 | -3 826.52 | - 137.90 | - 135.24 | - 478.24 |
| Pre-tax profit | 3 133.53 | -2 995.54 | 1 203.29 | 2 462.37 | 770.27 |
| Income taxes | - 692.34 | - 158.07 | - 173.01 | ||
| Net earnings | 2 441.18 | -2 995.54 | 1 203.29 | 2 304.30 | 597.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 481.98 | 1 467.88 | 1 537.56 | 1 521.75 | 1 505.95 |
| Tangible assets total | 1 481.98 | 1 467.88 | 1 537.56 | 1 521.75 | 1 505.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 117.83 | 128.86 | 309.65 | 141.87 | 127.09 |
| Short term receivables total | 117.83 | 128.86 | 309.65 | 141.87 | 127.09 |
| Other current investments | 20 528.53 | 16 332.78 | 16 398.08 | 17 842.66 | 17 484.13 |
| Cash and bank deposits | 120.87 | 244.49 | 495.57 | 678.43 | 969.91 |
| Cash and cash equivalents | 20 649.40 | 16 577.26 | 16 893.66 | 18 521.09 | 18 454.04 |
| Balance sheet total (assets) | 22 249.21 | 18 174.00 | 18 740.86 | 20 184.71 | 20 087.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 850.00 | 850.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 18 387.59 | 19 978.78 | 16 133.24 | 16 336.53 | 17 640.83 |
| Profit of the financial year | 2 441.18 | -2 995.54 | 1 203.29 | 2 304.30 | 597.27 |
| Shareholders equity total | 21 528.78 | 18 033.24 | 18 386.53 | 19 840.83 | 19 438.09 |
| Non-current other liabilities | 17.21 | 17.21 | 5.36 | 5.36 | 5.36 |
| Non-current liabilities total | 17.21 | 17.21 | 5.36 | 5.36 | 5.36 |
| Current trade creditors | 63.70 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 544.88 | ||||
| Other non-interest bearing current liabilities | 94.63 | 98.56 | 323.97 | 313.52 | 618.63 |
| Current liabilities total | 703.22 | 123.56 | 348.97 | 338.53 | 643.63 |
| Balance sheet total (liabilities) | 22 249.21 | 18 174.00 | 18 740.86 | 20 184.71 | 20 087.08 |
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