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10h10 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39641267
Møllevej 9, 5683 Haarby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.39 | 41.53 | 38.80 | 39.80 | 39.88 |
| Total depreciation | -59.15 | - 101.52 | -84.82 | -81.02 | -81.02 |
| EBIT | -1.76 | -59.99 | -46.02 | -41.22 | -41.14 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -11.43 | -12.64 | -26.98 | -17.34 | -17.71 |
| Net income from associates (fin.) | 190.90 | 49.67 | 98.93 | 73.69 | 57.42 |
| Pre-tax profit | 177.71 | -22.96 | 25.93 | 15.14 | -1.44 |
| Income taxes | 12.76 | 14.03 | 30.07 | 17.88 | 7.61 |
| Net earnings | 190.47 | -8.93 | 56.00 | 33.02 | 6.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 473.20 | 491.63 | 547.07 | 466.06 | 385.05 |
| Tangible assets total | 473.20 | 491.63 | 547.07 | 466.06 | 385.05 |
| Holdings in group member companies | 218.98 | 268.65 | 367.58 | 441.28 | 498.69 |
| Investments total | 218.98 | 268.65 | 367.58 | 441.28 | 498.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.40 | 0.01 | 0.00 | 0.00 | |
| Current deferred tax assets | 26.74 | 50.90 | 20.96 | ||
| Short term receivables total | 33.40 | 26.74 | 50.91 | 20.96 | |
| Cash and bank deposits | 57.87 | 51.41 | 3.75 | 2.55 | 1.05 |
| Cash and cash equivalents | 57.87 | 51.41 | 3.75 | 2.55 | 1.05 |
| Balance sheet total (assets) | 750.05 | 845.09 | 945.14 | 960.79 | 905.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 178.98 | 228.66 | 327.58 | 401.28 | 458.69 |
| Retained earnings | - 207.56 | -66.77 | - 174.62 | - 192.32 | - 216.72 |
| Profit of the financial year | 190.47 | -8.93 | 56.00 | 33.02 | 6.17 |
| Shareholders equity total | 201.89 | 192.96 | 248.96 | 281.97 | 288.14 |
| Provisions | 30.91 | 16.88 | 25.56 | 35.84 | 37.17 |
| Non-current owed to group member | 391.83 | 512.19 | 586.89 | 573.68 | |
| Non-current liabilities total | 391.83 | 512.19 | 586.89 | 573.68 | |
| Current trade creditors | 4.00 | 4.00 | 6.00 | 6.75 | 6.75 |
| Current owed to participating | 289.50 | 205.38 | 152.43 | 42.44 | |
| Current owed to group member | 222.90 | ||||
| Short-term deferred tax liabilities | 6.90 | ||||
| Other non-interest bearing current liabilities | 0.87 | 34.05 | |||
| Current liabilities total | 517.26 | 243.43 | 158.43 | 56.08 | 6.75 |
| Balance sheet total (liabilities) | 750.05 | 845.09 | 945.14 | 960.79 | 905.75 |
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