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HOLDINGSELSKABET P.P. A/S — Credit Rating and Financial Key Figures
CVR number: 27931529
Kvanløkke 1, Havnbjerg 6430 Nordborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | -36.00 | -17.13 |
| EBIT | -10.00 | -10.00 | -10.00 | -36.00 | -17.13 |
| Other financial income | 3.00 | 2.00 | 0.47 | ||
| Other financial expenses | - 224.00 | - 204.00 | - 217.00 | - 230.00 | - 257.71 |
| Net income from associates (fin.) | 2 475.00 | 4 762.00 | 3 292.00 | 2 206.00 | 3 340.77 |
| Pre-tax profit | 2 241.00 | 4 548.00 | 3 068.00 | 1 942.00 | 3 066.41 |
| Income taxes | 52.00 | 46.00 | 48.00 | 49.00 | 60.36 |
| Net earnings | 2 293.00 | 4 594.00 | 3 116.00 | 1 991.00 | 3 126.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 409.00 | 14 971.00 | 15 863.00 | 11 969.00 | 14 759.97 |
| Investments total | 11 409.00 | 14 971.00 | 15 863.00 | 11 969.00 | 14 759.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 558.88 | ||||
| Short term receivables total | 558.88 | ||||
| Cash and bank deposits | 161.00 | 160.00 | 152.00 | 79.00 | 116.76 |
| Cash and cash equivalents | 161.00 | 160.00 | 152.00 | 79.00 | 116.76 |
| Balance sheet total (assets) | 11 570.00 | 15 131.00 | 16 015.00 | 12 048.00 | 15 435.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 667.00 | 667.00 | 667.00 | 667.00 | 666.67 |
| Shares repurchased | 1 200.00 | 2 400.00 | 1 600.00 | 6 271.00 | 1 000.00 |
| Other reserves | 2 973.00 | 5 335.00 | 7 027.00 | -1 588.00 | 6 183.51 |
| Retained earnings | - 482.00 | -2 951.00 | -1 650.00 | -1 960.00 | -2 969.91 |
| Profit of the financial year | 2 293.00 | 4 594.00 | 3 116.00 | 1 991.00 | 3 126.77 |
| Shareholders equity total | 6 651.00 | 10 045.00 | 10 760.00 | 5 381.00 | 8 007.04 |
| Non-current loans from credit institutions | 695.00 | ||||
| Non-current liabilities total | 695.00 | ||||
| Current loans from credit institutions | 715.00 | 709.00 | |||
| Current owed to group member | 3 183.00 | 4 213.00 | 5 105.00 | 6 468.00 | 6 718.23 |
| Short-term deferred tax liabilities | 320.00 | 148.00 | 133.00 | 191.00 | |
| Other non-interest bearing current liabilities | 6.00 | 16.00 | 17.00 | 8.00 | 710.34 |
| Current liabilities total | 4 224.00 | 5 086.00 | 5 255.00 | 6 667.00 | 7 428.57 |
| Balance sheet total (liabilities) | 11 570.00 | 15 131.00 | 16 015.00 | 12 048.00 | 15 435.61 |
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