HOLDINGSELSKABET AF 19. DECEMBER 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33369131
Strandgårdsparken 110, 5600 Faaborg
peter@tripletrollers.dk
tel: 40456604
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.50 | -5.44 | -6.25 | ||
Gross profit | -5.50 | -5.44 | -6.25 | -6.63 | -6.75 |
EBIT | -5.50 | -5.44 | -6.25 | -6.63 | -6.75 |
Other financial income | 0.11 | ||||
Other financial expenses | -0.11 | -0.29 | 0.00 | -6.89 | -0.00 |
Net income from associates (fin.) | 150.13 | 108.24 | -6.71 | 9.82 | -25.70 |
Pre-tax profit | 144.52 | 102.51 | -12.96 | -3.69 | -32.35 |
Income taxes | 3.95 | 1.22 | 2.84 | 1.49 | |
Net earnings | 148.47 | 103.73 | -12.96 | -0.85 | -30.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 239.46 | 189.71 | 182.99 | 192.81 | 167.11 |
Investments total | 239.46 | 189.71 | 182.99 | 192.81 | 167.11 |
Non-curr. owed by group member comp. | 107.16 | 160.80 | 185.84 | ||
Long term receivables total | 107.16 | 160.80 | 185.84 | ||
Inventories total | |||||
Current amounts owed by group member comp. | 79.54 | 76.07 | |||
Current deferred tax assets | 42.35 | 49.66 | 3.00 | 11.84 | 6.98 |
Short term receivables total | 42.35 | 49.66 | 3.00 | 91.38 | 83.05 |
Cash and bank deposits | 0.43 | 0.42 | 15.63 | 0.18 | 3.29 |
Cash and cash equivalents | 0.43 | 0.42 | 15.63 | 0.18 | 3.29 |
Balance sheet total (assets) | 389.40 | 400.59 | 387.46 | 284.37 | 253.45 |
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 | 1.46 | 109.71 | 102.99 | 112.81 | 87.11 |
Retained earnings | - 148.35 | - 108.12 | 2.33 | -20.46 | 4.40 |
Profit of the financial year | 148.47 | 103.73 | -12.96 | -0.85 | -30.87 |
Shareholders equity total | 194.59 | 185.32 | 172.36 | 171.51 | 140.64 |
Non-current owed to group member | 168.56 | 192.52 | 192.52 | ||
Non-current deferred tax liabilities | 19.12 | 17.33 | |||
Non-current liabilities total | 187.68 | 209.85 | 192.52 | ||
Current loans from credit institutions | 17.33 | ||||
Current trade creditors | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
Current owed to participating | 107.56 | 107.56 | |||
Short-term deferred tax liabilities | 1.88 | ||||
Other non-interest bearing current liabilities | 0.18 | 0.00 | 0.05 | ||
Current liabilities total | 7.13 | 5.43 | 22.58 | 112.87 | 112.81 |
Balance sheet total (liabilities) | 389.40 | 400.59 | 387.46 | 284.37 | 253.45 |
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