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2012 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34474648
Breeltehøj 8, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -5.00 | -4.69 |
| EBIT | -4.00 | -4.00 | -5.00 | -5.00 | -4.69 |
| Other financial expenses | -2.00 | -3.00 | -3.00 | -3.00 | -4.21 |
| Net income from associates (fin.) | - 219.00 | - 159.00 | -9.00 | 75.00 | 111.35 |
| Pre-tax profit | - 225.00 | - 166.00 | -17.00 | 67.00 | 102.45 |
| Income taxes | -1.00 | ||||
| Net earnings | - 226.00 | - 166.00 | -17.00 | 67.00 | 102.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 235.00 | 76.00 | 66.00 | 141.00 | 252.73 |
| Investments total | 235.00 | 76.00 | 66.00 | 141.00 | 252.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | ||||
| Short term receivables total | 0.03 | ||||
| Cash and bank deposits | 4.00 | ||||
| Cash and cash equivalents | 4.00 | ||||
| Balance sheet total (assets) | 239.00 | 76.00 | 66.00 | 141.00 | 252.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 87.48 | ||||
| Retained earnings | 327.00 | 101.00 | -64.00 | -81.00 | - 102.45 |
| Profit of the financial year | - 226.00 | - 166.00 | -17.00 | 67.00 | 102.45 |
| Shareholders equity total | 181.00 | 15.00 | -1.00 | 66.00 | 167.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 0.34 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Current owed to group member | 53.00 | 56.00 | 61.00 | 70.00 | 80.35 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 0.84 |
| Current liabilities total | 58.00 | 61.00 | 67.00 | 75.00 | 85.28 |
| Balance sheet total (liabilities) | 239.00 | 76.00 | 66.00 | 141.00 | 252.76 |
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