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HOLDINGSELSKABET AB ApS — Credit Rating and Financial Key Figures
CVR number: 35050108
Ahlgade 39, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.77 | -6.50 | -5.25 | -6.50 | -7.00 |
| EBIT | -6.77 | -6.50 | -5.25 | -6.50 | -7.00 |
| Other financial income | 7.80 | 11.38 | 19.64 | 17.45 | |
| Other financial expenses | -1.04 | -4.97 | -3.88 | -4.90 | -6.80 |
| Net income from associates (fin.) | 359.37 | 141.22 | - 329.28 | - 219.15 | -49.37 |
| Pre-tax profit | 351.55 | 137.55 | - 327.03 | - 210.90 | -45.71 |
| Income taxes | -0.48 | 0.48 | |||
| Net earnings | 351.55 | 137.55 | - 327.52 | - 210.42 | -45.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 495.85 | 337.07 | 7.79 | ||
| Investments total | 495.85 | 337.07 | 7.79 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 73.51 | 206.31 | 371.66 | 175.44 | 8.60 |
| Short term receivables total | 73.51 | 206.31 | 371.66 | 175.44 | 8.60 |
| Cash and bank deposits | 102.55 | 274.26 | 122.13 | 120.14 | 116.64 |
| Cash and cash equivalents | 102.55 | 274.26 | 122.13 | 120.14 | 116.64 |
| Balance sheet total (assets) | 671.91 | 817.65 | 501.58 | 295.58 | 125.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 455.85 | 455.85 | |||
| Retained earnings | - 328.95 | 22.59 | 623.47 | 295.95 | 85.53 |
| Profit of the financial year | 351.55 | 137.55 | - 327.52 | - 210.42 | -45.71 |
| Shareholders equity total | 558.45 | 696.00 | 375.95 | 165.53 | 119.82 |
| Non-current deferred tax liabilities | 0.48 | ||||
| Non-current liabilities total | 0.48 | ||||
| Current trade creditors | 3.75 | 5.00 | |||
| Current owed to participating | 109.72 | ||||
| Other non-interest bearing current liabilities | 116.65 | 125.15 | 130.04 | 5.42 | |
| Current liabilities total | 113.47 | 121.65 | 125.15 | 130.04 | 5.42 |
| Balance sheet total (liabilities) | 671.91 | 817.65 | 501.58 | 295.58 | 125.24 |
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