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HOLDINGSELSKABET AF 3/1 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33384572
Hasselholmvej 2, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -79.69 | - 136.75 | - 318.57 | -76.02 | - 441.35 |
| EBIT | -79.69 | - 136.75 | - 318.57 | -76.02 | - 441.35 |
| Other financial income | 4.12 | 125.37 | 168.66 | 0.17 | 2.27 |
| Other financial expenses | - 258.86 | - 321.72 | - 306.15 | -30.52 | -16.07 |
| Net income from associates (fin.) | 937.74 | -15 705.48 | 6 472.78 | - 428.39 | - 518.94 |
| Pre-tax profit | 603.32 | -16 038.58 | 6 016.71 | - 534.75 | - 974.08 |
| Income taxes | 57.86 | -73.17 | 1.16 | 6.51 | 2.17 |
| Net earnings | 661.18 | -16 111.76 | 6 017.88 | - 528.24 | - 971.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 702.19 | 3 843.76 | 3 942.57 | 2 282.56 | 1 763.62 |
| Participating interests | 108.13 | 84.13 | 57.74 | 8.44 | |
| Investments total | 17 810.32 | 3 927.89 | 4 000.31 | 2 291.01 | 1 763.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 158.72 | 2 902.14 | 3.01 | ||
| Current owed by particip. interest comp. | 60.89 | 60.89 | 60.89 | 60.89 | |
| Current other receivables | 123.47 | 170.87 | 343.50 | 2 643.50 | 2 643.50 |
| Current deferred tax assets | 1 702.19 | 416.21 | 35.33 | 174.55 | 74.02 |
| Short term receivables total | 4 045.27 | 647.97 | 3 341.86 | 2 881.96 | 2 717.52 |
| Cash and bank deposits | 2 300.00 | 0.15 | 0.05 | ||
| Cash and cash equivalents | 2 300.00 | 0.15 | 0.05 | ||
| Balance sheet total (assets) | 21 855.59 | 4 575.86 | 9 642.18 | 5 173.12 | 4 481.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 12 309.00 | ||||
| Retained earnings | 1 192.01 | 14 535.21 | -1 576.55 | 4 441.33 | 3 913.09 |
| Profit of the financial year | 661.18 | -16 111.76 | 6 017.88 | - 528.24 | - 971.92 |
| Shareholders equity total | 14 355.18 | -1 496.55 | 4 521.33 | 3 993.09 | 3 021.17 |
| Provisions | 1 620.88 | 4 647.56 | 375.00 | ||
| Non-current deferred tax liabilities | 19.05 | 13.45 | 21.88 | 10.87 | 41.03 |
| Non-current liabilities total | 19.05 | 13.45 | 21.88 | 10.87 | 41.03 |
| Current loans from credit institutions | 13.46 | 21.88 | 10.87 | ||
| Current owed to group member | 7 204.33 | 4 250.00 | 300.50 | 923.73 | 915.14 |
| Short-term deferred tax liabilities | 79.42 | 19.05 | |||
| Other non-interest bearing current liabilities | 197.61 | 169.03 | 137.45 | 223.54 | 117.97 |
| Current liabilities total | 7 481.36 | 4 438.08 | 451.40 | 1 169.15 | 1 043.98 |
| Balance sheet total (liabilities) | 21 855.59 | 4 575.86 | 9 642.18 | 5 173.12 | 4 481.19 |
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