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LISTED HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26682835
Frydensbergvej 26, 3660 Stenløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 266.741 433.061 730.072 172.882 391.51
Total depreciation-28.90-28.90-28.90-28.90-47.13
Reduction in value of non-current assets1 322.391 577.821 382.345 459.29- 565.38
EBIT2 560.232 981.983 083.517 603.271 779.00
Other financial income0.720.64
Other financial expenses-1 007.40- 419.26- 422.73-1 023.38-1 103.03
Net income from associates (fin.)540.241 211.642 396.505 345.493 858.84
Pre-tax profit2 093.073 774.365 057.2711 926.104 535.45
Income taxes- 336.74- 565.70- 587.02-1 452.95- 316.58
Net earnings1 756.333 208.664 470.2510 473.154 218.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 975.092 946.192 917.302 888.404 666.21
Buildings15 402.6417 245.2119 337.5530 226.8436 917.74
Tangible assets total18 377.7320 191.4022 254.8433 115.2341 583.95
Holdings in group member companies2 348.463 560.105 456.609 802.0912 660.92
Investments total2 348.463 560.105 456.609 802.0912 660.92
Long term receivables total
Inventories total
Current other receivables41.19395.84
Current deferred tax assets175.88596.221 079.191 884.76
Short term receivables total175.88596.221 079.1941.192 280.59
Other current investments5.671.841.050.730.73
Cash and bank deposits8.7076.1921.98204.11
Cash and cash equivalents14.3778.0323.04204.840.73
Balance sheet total (assets)20 916.4524 425.7528 813.6743 163.3556 526.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Asset revaluation reserve90.8490.8490.8490.8490.84
Shares repurchased117.80122.001 000.00
Other reserves2 298.463 510.105 406.609 916.0212 610.92
Retained earnings4 319.944 864.636 058.995 897.8212 676.07
Profit of the financial year1 756.333 208.664 470.2510 473.154 218.86
Shareholders equity total8 715.5711 924.2316 394.4826 749.8330 846.70
Provisions1 328.571 691.482 011.383 228.203 269.44
Non-current loans from credit institutions6 110.365 843.215 601.7710 254.969 829.04
Non-current owed to group member3 437.433 144.432 343.781 117.877 024.89
Non-current deferred tax liabilities185.45581.15872.96150.131 231.09
Non-current liabilities total9 733.249 568.788 818.5111 522.9518 085.02
Current loans from credit institutions332.42333.90335.38502.843 247.71
Current trade creditors64.3866.9926.4555.1142.52
Short-term deferred tax liabilities76.16156.43539.15161.12
Other non-interest bearing current liabilities666.10683.94688.32943.281 034.82
Current liabilities total1 139.071 241.261 589.301 662.364 325.05
Balance sheet total (liabilities)20 916.4524 425.7528 813.6743 163.3556 526.20
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