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HOLDINGSELSKABET AF 1/12 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 29210322
Kragelundvænget 113, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | -2.75 | -2.88 | -2.88 | -3.30 |
| Gross profit | -4.25 | -2.75 | -2.88 | -2.88 | -3.30 |
| EBIT | -4.25 | -2.75 | -2.88 | -2.88 | -3.30 |
| Other financial income | 15.43 | 10.43 | 7.54 | 6.37 | 22.62 |
| Other financial expenses | -0.06 | -0.01 | -0.01 | ||
| Net income from associates (fin.) | 320.71 | 456.64 | 546.05 | 613.52 | 752.27 |
| Pre-tax profit | 331.89 | 464.26 | 550.71 | 617.01 | 771.58 |
| Income taxes | -2.44 | -1.67 | -0.99 | -0.75 | -4.25 |
| Net earnings | 329.45 | 462.59 | 549.72 | 616.26 | 767.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 891.79 | 2 148.43 | 2 494.48 | 2 208.01 | 2 460.27 |
| Investments total | 1 891.79 | 2 148.43 | 2 494.48 | 2 208.01 | 2 460.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 369.41 | 75.05 | 163.18 | 565.69 | 584.25 |
| Short term receivables total | 369.41 | 75.05 | 163.18 | 565.69 | 584.25 |
| Balance sheet total (assets) | 2 261.21 | 2 223.48 | 2 657.66 | 2 773.69 | 3 044.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 115.40 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 609.29 | 1 865.93 | 1 711.98 | 2 125.51 | 2 377.77 |
| Retained earnings | - 306.48 | - 349.07 | - 232.53 | - 596.33 | - 732.33 |
| Profit of the financial year | 329.45 | 462.59 | 549.72 | 616.26 | 767.34 |
| Shareholders equity total | 2 257.26 | 2 219.85 | 2 654.17 | 2 770.44 | 3 037.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 1.44 | 1.13 | 0.99 | 0.76 | 4.25 |
| Current liabilities total | 3.94 | 3.63 | 3.49 | 3.26 | 6.75 |
| Balance sheet total (liabilities) | 2 261.21 | 2 223.48 | 2 657.66 | 2 773.69 | 3 044.52 |
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