HOLDINGSELSKABET 7881 ANNO 2022 APS — Credit Rating and Financial Key Figures

CVR number: 43617168
Hermesvej 5, 9530 Støvring
ks@danskelenergi.dk
tel: 30205350

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit-9.97
EBIT-9.97
Net income from associates (fin.)2 388.85
Pre-tax profit2 378.88
Income taxes2.20
Net earnings2 381.08

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Holdings in group member companies3 023.72
Investments total3 023.72
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 381.02
Current deferred tax assets1 082.40
Short term receivables total2 463.43
Balance sheet total (assets)5 487.14

Equity and liabilities (kDKK)

2023
Share capital40.00
Shares repurchased2 100.00
Other reserves598.01
Retained earnings-2 115.83
Profit of the financial year2 381.08
Shareholders equity total3 003.26
Non-current liabilities total
Current trade creditors5.00
Current owed to participating1 400.00
Short-term deferred tax liabilities1 078.88
Current liabilities total2 483.88
Balance sheet total (liabilities)5 487.14
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