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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -96.00 | -96.00 | -97.00 |
| EBIT | -96.00 | -96.00 | -97.00 |
| Other financial income | 39.00 | 256.00 | |
| Other financial expenses | -11 981.00 | -5 651.00 | -37 392.00 |
| Net income from associates (fin.) | 138 205.00 | 933 796.00 | 544 631.00 |
| Pre-tax profit | 126 128.00 | 928 088.00 | 507 398.00 |
| Income taxes | -1 676.00 | 7 019.00 | |
| Net earnings | 126 128.00 | 926 412.00 | 514 417.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 373 820.00 | 3 258 648.00 | 3 749 417.00 |
| Investments total | 2 373 820.00 | 3 258 648.00 | 3 749 417.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 10.00 | 10.00 | 2.00 |
| Current deferred tax assets | 3 000.00 | 1 324.00 | 17 055.00 |
| Short term receivables total | 3 010.00 | 1 334.00 | 17 057.00 |
| Cash and bank deposits | 1 134.00 | 522.00 | 246.00 |
| Cash and cash equivalents | 1 134.00 | 522.00 | 246.00 |
| Balance sheet total (assets) | 2 377 964.00 | 3 260 504.00 | 3 766 720.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 216 883.00 | 216 883.00 | 216 883.00 |
| Retained earnings | 1 892 697.00 | 1 706 601.00 | 1 880 850.00 |
| Profit of the financial year | 126 128.00 | 926 412.00 | 514 417.00 |
| Shareholders equity total | 2 235 708.00 | 2 849 896.00 | 2 612 150.00 |
| Non-current liabilities total | |||
| Current owed to group member | 140 068.00 | 408 182.00 | 1 152 240.00 |
| Other non-interest bearing current liabilities | 2 188.00 | 2 426.00 | 2 330.00 |
| Current liabilities total | 142 256.00 | 410 608.00 | 1 154 570.00 |
| Balance sheet total (liabilities) | 2 377 964.00 | 3 260 504.00 | 3 766 720.00 |
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