HOLDINGSELSKABET AF 2. JULI 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 20988282
Mosevej 53, Voldby 8450 Hammel
tel: 61773395
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | ||||
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.54 | -2.36 | -0.80 | -1.21 | -1.44 |
| Net income from associates (fin.) | - 466.17 | 72.91 | - 263.56 | 11.58 | - 242.04 |
| Pre-tax profit | - 470.82 | 67.43 | - 267.49 | 7.24 | - 246.60 |
| Income taxes | -0.88 | ||||
| Net earnings | - 471.70 | 67.43 | - 267.49 | 7.24 | - 246.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 585.07 | 4 057.98 | 3 679.41 | 3 190.99 | 2 938.96 |
| Investments total | 4 585.07 | 4 057.98 | 3 679.41 | 3 190.99 | 2 938.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 4 585.07 | 4 057.98 | 3 679.42 | 3 190.99 | 2 938.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 115.00 | 500.00 | 10.00 | 10.00 |
| Other reserves | 2 709.01 | 2 181.92 | 1 803.36 | 1 314.94 | 1 072.90 |
| Retained earnings | 1 530.36 | 1 470.74 | 1 416.73 | 1 627.66 | 1 866.93 |
| Profit of the financial year | - 471.70 | 67.43 | - 267.49 | 7.24 | - 246.60 |
| Shareholders equity total | 4 467.66 | 4 035.09 | 3 652.60 | 3 159.84 | 2 903.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to group member | 113.40 | 18.89 | 22.82 | 27.16 | 31.72 |
| Other non-interest bearing current liabilities | 4.00 | ||||
| Current liabilities total | 117.41 | 22.89 | 26.82 | 31.16 | 35.72 |
| Balance sheet total (liabilities) | 4 585.07 | 4 057.98 | 3 679.42 | 3 190.99 | 2 938.96 |
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