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HOLDINGSELSKABET AF 1/4-88 ApS — Credit Rating and Financial Key Figures
CVR number: 11729770
Maren Turis Gade 2, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.38 | -14.88 | -13.88 | -14.88 | -14.47 |
| EBIT | -14.38 | -14.88 | -13.88 | -14.88 | -14.47 |
| Other financial income | 28.30 | 33.44 | 44.39 | 40.95 | 34.46 |
| Other financial expenses | -40.42 | -30.70 | -30.57 | -14.88 | -32.13 |
| Net income from associates (fin.) | 7 905.14 | 7 251.22 | 504.51 | 613.16 | 338.32 |
| Pre-tax profit | 7 878.65 | 7 239.08 | 504.45 | 624.36 | 326.17 |
| Income taxes | 5.86 | -1.28 | -0.90 | -2.29 | -2.49 |
| Net earnings | 7 884.51 | 7 237.80 | 503.55 | 622.07 | 323.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 075.32 | 53 326.53 | 53 831.04 | 54 444.20 | 54 782.52 |
| Investments total | 46 075.32 | 53 326.53 | 53 831.04 | 54 444.20 | 54 782.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 655.77 | 761.53 | 1 044.78 | 902.83 | 718.51 |
| Current deferred tax assets | 192.58 | 429.28 | 498.33 | 270.61 | 312.98 |
| Short term receivables total | 848.35 | 1 190.81 | 1 543.11 | 1 173.44 | 1 031.49 |
| Cash and bank deposits | 19.61 | 4.63 | 3.47 | 0.51 | 0.20 |
| Cash and cash equivalents | 19.61 | 4.63 | 3.47 | 0.51 | 0.20 |
| Balance sheet total (assets) | 46 943.28 | 54 521.97 | 55 377.62 | 55 618.15 | 55 814.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Other reserves | 45 050.12 | 52 301.33 | 52 805.84 | 53 419.00 | 53 757.32 |
| Retained earnings | -6 206.35 | -5 573.05 | 1 160.24 | 1 050.63 | 1 334.38 |
| Profit of the financial year | 7 884.51 | 7 237.80 | 503.55 | 622.07 | 323.68 |
| Shareholders equity total | 46 929.28 | 54 167.08 | 54 670.63 | 55 292.70 | 55 616.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | ||
| Current owed to group member | 340.89 | 692.99 | 311.45 | 181.33 | |
| Short-term deferred tax liabilities | 2.49 | ||||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 0.01 | ||
| Current liabilities total | 14.00 | 354.89 | 706.99 | 325.45 | 197.82 |
| Balance sheet total (liabilities) | 46 943.28 | 54 521.97 | 55 377.62 | 55 618.15 | 55 814.21 |
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