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HOLDINGSELSKABET SN ApS — Credit Rating and Financial Key Figures

CVR number: 27350399
Sjællandsgade 53, 8000 Aarhus C
jan@vnielsen.net
tel: 23269011
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-54.01- 165.07-80.61-43.77-27.18
Other operating expenses- 427.25
EBIT- 481.26- 165.07-80.61-43.77-27.18
Other financial income116.88119.17341.2164.200.88
Other financial expenses- 135.31- 339.80-0.82-24.11-4.18
Income from other inv. held as non-curr. assets- 199.86
Net income from associates (fin.)733.86744.772 056.361 626.532 727.87
Pre-tax profit234.18359.062 316.141 422.992 697.39
Income taxes118.6579.54-57.60-4.496.89
Net earnings352.83438.612 258.541 418.502 704.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 060.395 505.577 561.949 188.4711 916.34
Participating interests850.42
Investments total3 910.805 505.577 561.949 188.4711 916.34
Non-current loans receivable199.86199.86
Long term receivables total199.86199.86
Inventories total
Current amounts owed by group member comp.2 487.263 096.191 567.311 861.921 847.24
Current owed by particip. interest comp.2 398.30
Prepayments and accrued income15.00
Current other receivables100.00100.00
Current deferred tax assets88.20176.41281.4920.00506.89
Short term receivables total5 088.753 372.601 848.801 881.922 354.13
Other current investments498.55164.92420.83
Cash and bank deposits84.3741.8466.967.043.29
Cash and cash equivalents582.92206.76487.797.043.29
Balance sheet total (assets)9 582.479 284.7910 098.3811 077.4214 273.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40617.802 000.00135.001 658.80
Other reserves3 835.804 080.575 136.948 263.479 491.34
Retained earnings4 785.873 776.12158.37655.38-2 312.80
Profit of the financial year352.83438.612 258.541 418.502 704.28
Shareholders equity total9 213.909 038.109 678.8510 597.3411 666.62
Non-current owed to group member2 586.81
Non-current liabilities total2 586.81
Current trade creditors20.0020.0020.0020.0020.00
Short-term deferred tax liabilities119.556.87313.094.49
Other non-interest bearing current liabilities229.03219.8286.45455.590.32
Current liabilities total368.57246.69419.54480.0820.32
Balance sheet total (liabilities)9 582.479 284.7910 098.3811 077.4214 273.75
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