8.8 HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27593496
Christianshavns Kanal 4, 1406 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 282.75 | 1 348.70 | |||
| Costs of management | -1 296.24 | -1 338.51 | -43.63 | -31.54 | 26.36 |
| EBIT | -13.49 | 10.19 | -43.63 | -31.54 | 26.36 |
| Other financial income | 100.43 | 22.97 | |||
| Other financial expenses | - 925.48 | -59.64 | -55.19 | - 191.51 | |
| Net income from associates (fin.) | 18 152.72 | 19 024.10 | 1 913.90 | 2 627.74 | 5 376.45 |
| Pre-tax profit | 17 314.18 | 18 997.63 | 1 815.09 | 2 404.68 | 5 402.81 |
| Income taxes | 178.93 | 5.65 | -3.19 | 49.07 | -5.79 |
| Net earnings | 17 493.10 | 19 003.27 | 1 811.89 | 2 453.76 | 5 397.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61 967.08 | 43 003.02 | 42 953.39 | 46 513.23 | 49 689.22 |
| Investments total | 61 967.08 | 43 003.02 | 42 953.39 | 46 513.23 | 49 689.22 |
| Non-current other receivables | 1 920.00 | 1 920.00 | |||
| Long term receivables total | 1 920.00 | 1 920.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 665.80 | 2 038.40 | 4 014.38 | 5 920.24 | |
| Current other receivables | 16.25 | ||||
| Current deferred tax assets | 5.65 | 49.07 | 1 043.10 | ||
| Short term receivables total | 671.45 | 2 054.65 | 4 063.46 | 6 963.34 | |
| Cash and bank deposits | 0.27 | 206.75 | 2.51 | 16.62 | 21.58 |
| Cash and cash equivalents | 0.27 | 206.75 | 2.51 | 16.62 | 21.58 |
| Balance sheet total (assets) | 61 967.35 | 45 801.22 | 46 930.55 | 50 593.30 | 56 674.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | |||
| Other reserves | 20 234.64 | ||||
| Retained earnings | -4 274.73 | 19 544.84 | 37 584.58 | 39 408.57 | 41 861.87 |
| Profit of the financial year | 17 493.10 | 19 003.27 | 1 811.89 | 2 453.76 | 5 397.02 |
| Shareholders equity total | 38 453.01 | 45 548.12 | 45 396.48 | 46 862.33 | 52 258.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 000.00 | ||||
| Current owed to group member | 16 556.41 | 1 502.88 | 3 673.57 | 4 415.24 | |
| Short-term deferred tax liabilities | 3.19 | ||||
| Other non-interest bearing current liabilities | 957.93 | 253.11 | 28.00 | 57.40 | |
| Current liabilities total | 23 514.34 | 253.11 | 1 534.08 | 3 730.97 | 4 415.24 |
| Balance sheet total (liabilities) | 61 967.35 | 45 801.22 | 46 930.55 | 50 593.30 | 56 674.13 |
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