Holdingselskabet af 09.01.1929 AV ApS — Credit Rating and Financial Key Figures
CVR number: 38657909
Tange Søvej 42, 8850 Bjerringbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.38 | -6.50 | -6.63 | -6.93 | -7.88 |
| Gross profit | -6.38 | -6.50 | -6.63 | -6.93 | -7.88 |
| EBIT | -6.38 | -6.50 | -6.63 | -6.93 | -7.88 |
| Other financial income | 0.98 | 0.62 | 1.57 | 1.56 | |
| Other financial expenses | -0.15 | ||||
| Income from other inv. held as non-curr. assets | 308.50 | 103.68 | - 851.84 | 571.52 | 305.50 |
| Pre-tax profit | 303.10 | 97.03 | - 857.85 | 566.16 | 299.19 |
| Net earnings | 303.10 | 97.03 | - 857.85 | 566.16 | 299.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 955.80 | 6 059.48 | 5 107.64 | 5 679.16 | 5 784.66 |
| Long term receivables total | 5 955.80 | 6 059.48 | 5 107.64 | 5 679.16 | 5 784.66 |
| Inventories total | |||||
| Current other receivables | 27.71 | 59.75 | 54.40 | 48.09 | |
| Short term receivables total | 27.71 | 59.75 | 54.40 | 48.09 | |
| Balance sheet total (assets) | 5 983.51 | 6 059.48 | 5 167.39 | 5 733.56 | 5 832.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 200.00 | 122.00 | ||
| Retained earnings | 5 575.11 | 5 878.21 | 5 975.24 | 4 917.39 | 5 361.56 |
| Profit of the financial year | 303.10 | 97.03 | - 857.85 | 566.16 | 299.19 |
| Shareholders equity total | 5 983.51 | 6 025.24 | 5 167.39 | 5 733.56 | 5 832.75 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 34.24 | ||||
| Current liabilities total | 34.24 | ||||
| Balance sheet total (liabilities) | 5 983.51 | 6 059.48 | 5 167.39 | 5 733.56 | 5 832.75 |
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