HOLDINGSELSKABET AF 10. JANUAR 2013 II A/S — Credit Rating and Financial Key Figures

CVR number: 35205918
Tangen 6, 8200 Aarhus N

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit
Costs of management-96.00-96.00-97.00
EBIT-96.00-96.00-97.00
Other financial income39.00256.00
Other financial expenses-11 981.00-5 651.00-37 392.00
Net income from associates (fin.)138 205.00933 796.00544 631.00
Pre-tax profit126 128.00928 088.00507 398.00
Income taxes-1 676.007 019.00
Net earnings126 128.00926 412.00514 417.00

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 373 820.003 258 648.003 749 417.00
Investments total2 373 820.003 258 648.003 749 417.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.10.0010.002.00
Current deferred tax assets3 000.001 324.0017 055.00
Short term receivables total3 010.001 334.0017 057.00
Cash and bank deposits1 134.00522.00246.00
Cash and cash equivalents1 134.00522.00246.00
Balance sheet total (assets)2 377 964.003 260 504.003 766 720.00

Equity and liabilities (kDKK)

2021
2022
2023
Share capital216 883.00216 883.00216 883.00
Retained earnings1 892 697.001 706 601.001 880 850.00
Profit of the financial year126 128.00926 412.00514 417.00
Shareholders equity total2 235 708.002 849 896.002 612 150.00
Non-current liabilities total
Current owed to group member140 068.00408 182.001 152 240.00
Other non-interest bearing current liabilities2 188.002 426.002 330.00
Current liabilities total142 256.00410 608.001 154 570.00
Balance sheet total (liabilities)2 377 964.003 260 504.003 766 720.00
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