HOLDINGSELSKABET AF 27. DECEMBER 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 31783844
Anemonevej 14, Tulstrup 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -3.00 | -3.13 | -3.13 |
| Gross profit | -2.50 | -2.50 | -3.00 | -3.13 | -3.13 |
| EBIT | -2.50 | -2.50 | -3.00 | -3.13 | -3.13 |
| Other financial income | 94.72 | 36.60 | |||
| Income from other inv. held as non-curr. assets | 118.03 | 118.97 | 123.51 | ||
| Net income from associates (fin.) | -1 951.89 | 785.28 | |||
| Pre-tax profit | -1 859.67 | 819.38 | 115.03 | 115.84 | 120.39 |
| Net earnings | -1 859.67 | 819.38 | 115.03 | 115.84 | 120.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 694.72 | ||||
| Investments total | 3 694.72 | ||||
| Non-curr. owed by group member comp. | 560.00 | ||||
| Non-current other receivables | 5 040.00 | 5 458.84 | 5 488.20 | 5 518.53 | |
| Long term receivables total | 560.00 | 5 040.00 | 5 458.84 | 5 488.20 | 5 518.53 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 356.31 | ||||
| Current other receivables | 390.41 | 89.60 | 179.20 | 272.38 | |
| Short term receivables total | 356.31 | 390.41 | 89.60 | 179.20 | 272.38 |
| Balance sheet total (assets) | 4 611.02 | 5 430.41 | 5 548.44 | 5 667.40 | 5 790.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 290.91 | 4 483.52 | 5 302.91 | 5 417.94 | 5 533.78 |
| Profit of the financial year | -1 859.67 | 819.38 | 115.03 | 115.84 | 120.39 |
| Shareholders equity total | -2 025.59 | 5 427.91 | 5 542.94 | 5 658.78 | 5 779.17 |
| Non-current other liabilities | 2 641.86 | ||||
| Non-current liabilities total | 2 641.86 | ||||
| Current owed to group member | 2.50 | 5.63 | 8.75 | ||
| Other non-interest bearing current liabilities | 3 994.75 | 2.50 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3 994.75 | 2.50 | 5.50 | 8.63 | 11.75 |
| Balance sheet total (liabilities) | 4 611.02 | 5 430.41 | 5 548.44 | 5 667.40 | 5 790.92 |
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