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Holdingselskabet af 12.10.2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38103423
Kirkegade 49, 6700 Esbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -13.00 | -20.00 |
| Gross profit | -13.00 | -20.00 |
| EBIT | -13.00 | -20.00 |
| Other financial income | 4 182.00 | 3 691.00 |
| Other financial expenses | -4 273.00 | -3 639.00 |
| Net income from associates (fin.) | 9 725.00 | 10 257.00 |
| Pre-tax profit | 9 621.00 | 10 289.00 |
| Income taxes | 10.00 | -22.00 |
| Net earnings | 9 631.00 | 10 267.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 72 261.00 | 89 005.00 |
| Investments total | 72 573.00 | 89 178.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 73 005.00 | 142 536.00 |
| Current owed by particip. interest comp. | 1 642.00 | |
| Current other receivables | 175.00 | 138.00 |
| Current deferred tax assets | 1 363.00 | 404.00 |
| Short term receivables total | 76 185.00 | 143 078.00 |
| Balance sheet total (assets) | 148 758.00 | 232 256.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 1 000.00 |
| Other reserves | 59 721.00 | 69 928.00 |
| Retained earnings | -5 484.00 | -7 060.00 |
| Profit of the financial year | 9 631.00 | 10 267.00 |
| Shareholders equity total | 64 053.00 | 74 185.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 84 668.00 | 157 675.00 |
| Short-term deferred tax liabilities | 26.00 | 8.00 |
| Other non-interest bearing current liabilities | 11.00 | 388.00 |
| Current liabilities total | 84 705.00 | 158 071.00 |
| Balance sheet total (liabilities) | 148 758.00 | 232 256.00 |
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