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070707 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30555953
Hambros Alle 21, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 137.42- 442.68- 381.75- 347.05- 694.54
Employee benefit expenses- 367.09- 367.03- 365.97- 365.08- 515.15
EBIT-1 504.51- 809.71- 747.73- 712.12-1 209.69
Other financial income3 303.762 875.952 965.304 645.063 950.22
Other financial expenses-3 190.20-4 657.91-4 866.50-3 845.76-3 996.10
Net income from associates (fin.)32 733.7721 879.39-6 545.996 361.257 488.99
Pre-tax profit31 342.8319 287.72-9 194.926 448.446 233.42
Income taxes304.06566.30577.30-19.18276.23
Net earnings31 646.8919 854.02-8 617.626 429.266 509.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies107 319.34125 238.82119 247.63124 443.09131 538.12
Participating interests7 520.6211 480.5210 925.7211 143.5711 537.54
Investments total114 839.95136 719.34130 173.35195 761.88215 495.24
Non-curr. owed by group member comp.82 123.2481 672.24
Non-curr. owed by particip. interest comp.15 807.5214 934.20
Non-current other receivables2 747.702 794.70
Long term receivables total2 747.702 794.7097 930.7696 606.44
Inventories total
Current amounts owed by group member comp.72 394.5476 733.8879 316.78
Current owed by particip. interest comp.13 276.0913 508.6812 529.30
Prepayments and accrued income16.16
Current other receivables52 300.0854 404.6758 912.35849.67625.00
Current deferred tax assets304.06875.431 157.73577.30339.26
Short term receivables total138 274.76145 522.66151 916.171 443.13964.26
Other current investments9 095.7120 980.2619 825.2021 460.4722 055.96
Cash and bank deposits20 368.401 784.51999.141 149.45717.83
Cash and cash equivalents29 464.1122 764.7720 824.3422 609.9222 773.78
Balance sheet total (assets)285 326.53307 801.48302 913.86317 745.70335 839.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves35 787.3557 666.7451 120.7557 482.0064 970.99
Retained earnings35 693.4145 460.9171 860.9356 882.0555 822.32
Profit of the financial year31 646.8919 854.02-8 617.626 429.266 509.65
Shareholders equity total103 252.65123 106.67114 489.06120 918.31127 427.96
Non-current owed to group member148 112.56149 986.29147 546.94152 949.19161 449.10
Non-current deferred tax liabilities14.08
Non-current liabilities total148 112.56149 986.29147 546.94152 963.28161 449.10
Current trade creditors54.7554.7554.7556.18153.24
Current owed to participating22 387.7522 967.1028 783.0429 895.0230 484.19
Current owed to group member8 896.448 974.809 763.6511 424.2611 132.59
Short-term deferred tax liabilities433.19
Other non-interest bearing current liabilities2 189.192 711.862 276.432 488.655 192.64
Current liabilities total33 961.3234 708.5140 877.8643 864.1146 962.67
Balance sheet total (liabilities)285 326.53307 801.48302 913.86317 745.70335 839.72
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