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HOLDINGSELSKABET AF 14.09.1947 ApS — Credit Rating and Financial Key Figures
CVR number: 30543092
Parkovsvej 24, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.45 | -3 352.31 | -26.00 | -20.38 | - 168.60 |
| EBIT | -0.45 | -3 352.31 | -26.00 | -20.38 | - 168.60 |
| Other financial expenses | -16.18 | -1 043.61 | -17.48 | -0.81 | |
| Net income from associates (fin.) | 508.56 | 7 376.93 | |||
| Pre-tax profit | 491.94 | 2 981.00 | -43.48 | -21.19 | - 168.60 |
| Income taxes | -2.59 | -0.05 | |||
| Net earnings | 489.35 | 2 980.95 | -43.48 | -21.19 | - 168.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 988.25 | ||||
| Investments total | 2 988.25 | ||||
| Non-current loans receivable | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 545.07 | 3 152.89 | 1 652.89 | 1 652.89 | |
| Current other receivables | 2 586.20 | 3 686.58 | 3 686.58 | 3 686.58 | 3 686.58 |
| Current deferred tax assets | 192.00 | ||||
| Short term receivables total | 11 323.27 | 6 839.47 | 5 339.47 | 5 339.47 | 3 686.58 |
| Cash and bank deposits | 1 179.01 | 12 601.63 | 83.15 | 55.72 | 1 414.16 |
| Cash and cash equivalents | 1 179.01 | 12 601.63 | 83.15 | 55.72 | 1 414.16 |
| Balance sheet total (assets) | 16 490.52 | 19 441.10 | 5 422.62 | 5 395.18 | 5 100.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 14 000.00 | 500.00 | |||
| Other reserves | 2 863.25 | -14 000.00 | |||
| Retained earnings | 12 977.55 | 16 330.15 | 5 311.10 | 4 767.62 | 4 746.44 |
| Profit of the financial year | 489.35 | 2 980.95 | -43.48 | -21.19 | - 168.60 |
| Shareholders equity total | 16 455.15 | 19 436.10 | 5 392.62 | 5 371.43 | 4 702.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.37 | 250.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 30.00 | 23.75 | 147.91 |
| Current liabilities total | 35.37 | 5.00 | 30.00 | 23.75 | 397.91 |
| Balance sheet total (liabilities) | 16 490.52 | 19 441.10 | 5 422.62 | 5 395.18 | 5 100.74 |
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