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412 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35832173
Nibevej 55, Sørup 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -10.63 | -4.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -10.63 | -4.00 |
| Other financial income | 0.38 | 0.93 | |||
| Other financial expenses | -1.00 | -3.14 | -5.87 | ||
| Net income from associates (fin.) | 62.00 | 62.00 | 65.00 | 57.03 | 81.58 |
| Pre-tax profit | 57.00 | 56.00 | 60.00 | 43.64 | 72.64 |
| Income taxes | 1.00 | 1.00 | 1.00 | 2.18 | 0.81 |
| Net earnings | 58.00 | 57.00 | 61.00 | 45.82 | 73.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 108.00 | 169.00 | 235.00 | 291.28 | 372.86 |
| Investments total | 108.00 | 169.00 | 235.00 | 291.28 | 372.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.00 | 23.00 | 19.00 | 54.68 | 43.44 |
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | 2.18 | 65.65 |
| Short term receivables total | 8.00 | 24.00 | 20.00 | 56.86 | 109.09 |
| Balance sheet total (assets) | 116.00 | 193.00 | 255.00 | 348.14 | 481.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 50.50 | 50.50 |
| Other reserves | 152.00 | 198.55 | 270.80 | ||
| Retained earnings | -24.00 | 34.00 | -61.00 | -47.02 | -73.45 |
| Profit of the financial year | 58.00 | 57.00 | 61.00 | 45.82 | 73.45 |
| Shareholders equity total | 85.00 | 142.00 | 203.00 | 247.85 | 321.30 |
| Non-current deferred tax liabilities | 56.84 | ||||
| Non-current liabilities total | 56.84 | ||||
| Short-term deferred tax liabilities | 10.00 | 25.00 | 25.00 | 32.55 | 19.73 |
| Other non-interest bearing current liabilities | 21.00 | 26.00 | 27.00 | 67.74 | 84.08 |
| Current liabilities total | 31.00 | 51.00 | 52.00 | 100.29 | 103.81 |
| Balance sheet total (liabilities) | 116.00 | 193.00 | 255.00 | 348.14 | 481.94 |
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