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HOLDINGSELSKABET AF 23. SEPTEMBER 1933 ApS — Credit Rating and Financial Key Figures
CVR number: 49818718
Dronningholmsvej 10, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.19 | -27.01 | -34.04 | -29.36 | -26.29 |
| EBIT | -19.19 | -27.01 | -34.04 | -29.36 | -26.29 |
| Other financial income | 2.25 | 913.70 | 279.00 | ||
| Other financial expenses | - 700.25 | -1 751.12 | -2 877.39 | -3 002.34 | -2 753.96 |
| Net income from associates (fin.) | 13 751.46 | 419.51 | -8 588.02 | 2 433.20 | |
| Pre-tax profit | - 719.44 | 11 975.59 | -1 578.23 | -11 619.71 | -68.05 |
| Income taxes | 158.28 | 302.49 | -83.64 | - 567.38 | 41.35 |
| Net earnings | - 561.16 | 12 278.07 | -1 661.87 | -12 187.09 | -26.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 759.74 | 11 759.74 | 11 759.74 | 11 759.74 | 11 759.74 |
| Participating interests | 80 222.85 | 92 680.71 | 92 064.02 | 82 846.81 | 85 321.28 |
| Investments total | 91 982.59 | 104 440.45 | 103 823.76 | 94 606.54 | 97 081.01 |
| Non-current loans receivable | 368.81 | 1 842.99 | |||
| Long term receivables total | 368.81 | 1 842.99 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 831.40 | 7 831.40 | 7 831.40 | 7 831.40 | |
| Current deferred tax assets | 158.28 | 461.26 | 377.62 | 41.35 | |
| Short term receivables total | 158.28 | 6 292.66 | 8 209.02 | 7 831.40 | 7 872.75 |
| Other current investments | 1 995.14 | 967.02 | |||
| Cash and cash equivalents | 1 995.14 | 967.02 | |||
| Balance sheet total (assets) | 92 140.87 | 112 728.26 | 112 032.78 | 102 806.76 | 107 763.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 561.16 | 11 716.92 | 10 055.05 | -2 132.05 | |
| Profit of the financial year | - 561.16 | 12 278.07 | -1 661.87 | -12 187.09 | -26.70 |
| Shareholders equity total | - 361.16 | 11 916.91 | 10 255.05 | -1 932.05 | -1 958.75 |
| Capital loans | 37 229.14 | 37 373.73 | 38 920.76 | ||
| Non-current owed to group member | 30 616.77 | 31 205.52 | 31 801.90 | ||
| Non-current deferred tax liabilities | 190.26 | ||||
| Non-current liabilities total | 67 845.91 | 68 769.50 | 70 722.66 | ||
| Current loans from credit institutions | 33 524.36 | 36 296.54 | 33 911.83 | 35 949.31 | 38 789.61 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 34 813.43 | 39 097.98 | |||
| Current owed to group member | 24 144.23 | 24 587.48 | |||
| Short-term deferred tax liabilities | 190.26 | ||||
| Other non-interest bearing current liabilities | 809.34 | ||||
| Current liabilities total | 92 502.02 | 100 811.35 | 33 931.83 | 35 969.31 | 38 999.87 |
| Balance sheet total (liabilities) | 92 140.87 | 112 728.26 | 112 032.78 | 102 806.76 | 107 763.78 |
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