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HOLDINGSELSKABET AF 29.11.1985 A/S — Credit Rating and Financial Key Figures
CVR number: 10003202
Tornholm 3, Ragebøl 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.66 | 744.63 | 802.07 | 589.25 | -15.21 |
| Employee benefit expenses | - 553.67 | - 556.44 | - 893.96 | - 547.48 | |
| EBIT | 190.99 | 188.19 | -91.89 | 41.77 | -15.21 |
| Other financial income | 48.05 | 86.72 | 96.03 | 101.69 | 155.94 |
| Other financial expenses | -1.43 | -21.24 | -0.07 | ||
| Net income from associates (fin.) | 94.51 | 2 240.38 | 1 814.60 | 7 039.74 | -2 205.26 |
| Pre-tax profit | 332.13 | 2 494.04 | 1 818.67 | 7 183.21 | -2 064.53 |
| Net earnings | 332.13 | 2 494.04 | 1 818.67 | 7 183.21 | -2 064.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Tangible assets total | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Participating interests | 6 141.04 | 8 494.54 | 9 824.86 | 15 055.77 | 12 445.17 |
| Investments total | 6 141.04 | 8 494.54 | 9 824.86 | 15 055.77 | 12 445.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 196.60 | 1 696.41 | 1 556.42 | ||
| Current other receivables | 3 188.19 | 3 212.47 | |||
| Short term receivables total | 1 196.60 | 1 696.41 | 1 556.42 | 3 188.19 | 3 212.47 |
| Cash and bank deposits | 116.78 | 0.54 | 3.51 | ||
| Cash and cash equivalents | 116.78 | 0.54 | 3.51 | ||
| Balance sheet total (assets) | 7 457.92 | 10 194.45 | 11 385.32 | 18 247.47 | 15 664.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 4 906.66 | 7 259.31 | 8 589.62 | 13 820.54 | 11 209.93 |
| Retained earnings | 1 188.74 | - 542.35 | 137.08 | -3 321.12 | 6 006.34 |
| Profit of the financial year | 332.13 | 2 494.04 | 1 818.67 | 7 183.21 | -2 064.53 |
| Shareholders equity total | 6 927.54 | 9 710.99 | 11 045.38 | 18 182.62 | 15 651.75 |
| Non-current other liabilities | 46.00 | ||||
| Non-current liabilities total | 46.00 | ||||
| Current loans from credit institutions | 7.07 | 0.00 | |||
| Current trade creditors | 10.00 | 12.50 | 12.50 | 12.90 | |
| Other non-interest bearing current liabilities | 484.38 | 466.39 | 327.44 | 52.35 | |
| Current liabilities total | 484.38 | 483.46 | 339.94 | 64.85 | 12.90 |
| Balance sheet total (liabilities) | 7 457.92 | 10 194.45 | 11 385.32 | 18 247.47 | 15 664.65 |
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