HOLDINGSELSKABET AF 19. MAJ 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29602670
Engvej 22, 6840 Oksbøl
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.13 | 75.58 | 21.95 | 106.48 | 14.04 |
| Other operating expenses | -8.65 | ||||
| EBIT | 48.13 | 75.58 | 21.95 | 106.48 | 5.38 |
| Other financial income | 167.81 | 27.36 | 0.78 | ||
| Other financial expenses | -24.88 | -30.98 | - 257.70 | -40.51 | - 122.98 |
| Net income from associates (fin.) | 1 347.29 | 1 657.62 | 1 606.04 | 2 209.42 | 5 306.92 |
| Pre-tax profit | 1 538.36 | 1 729.59 | 1 370.29 | 2 275.39 | 5 190.11 |
| Income taxes | -42.02 | -15.05 | 59.00 | -15.00 | -44.00 |
| Net earnings | 1 496.34 | 1 714.54 | 1 429.29 | 2 260.39 | 5 146.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 972.63 | 2 972.63 | 4 131.27 | 4 131.27 | 2 972.63 |
| Tangible assets total | 2 972.63 | 2 972.63 | 4 131.27 | 4 131.27 | 2 972.63 |
| Participating interests | 3 183.09 | 3 826.20 | 4 189.02 | 5 193.91 | 8 291.41 |
| Investments total | 3 183.09 | 3 826.20 | 4 189.02 | 5 193.91 | 8 291.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 63.00 | 57.00 | 14.00 | ||
| Short term receivables total | 63.00 | 57.00 | 14.00 | ||
| Other current investments | 326.91 | 510.68 | 287.79 | 262.98 | 140.03 |
| Cash and bank deposits | 999.54 | 1 179.26 | 899.10 | 751.58 | 2 026.01 |
| Cash and cash equivalents | 1 326.45 | 1 689.93 | 1 186.89 | 1 014.56 | 2 166.04 |
| Balance sheet total (assets) | 7 482.17 | 8 488.76 | 9 570.18 | 10 396.75 | 13 444.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 300.00 | 114.40 | 2 100.00 | 300.00 |
| Other reserves | 2 682.84 | 3 325.95 | 3 688.77 | 4 693.66 | 7 791.16 |
| Retained earnings | 1 034.28 | 1 587.51 | 2 824.83 | 1 149.22 | 12.11 |
| Profit of the financial year | 1 496.34 | 1 714.54 | 1 429.29 | 2 260.39 | 5 146.11 |
| Shareholders equity total | 5 938.45 | 7 052.99 | 8 182.28 | 10 328.27 | 13 374.38 |
| Non-current loans from credit institutions | 1 368.06 | 1 319.34 | 1 270.42 | ||
| Non-current other liabilities | 44.88 | 44.88 | 60.48 | 60.47 | 59.22 |
| Non-current liabilities total | 1 412.93 | 1 364.21 | 1 330.89 | 60.47 | 59.22 |
| Current loans from credit institutions | 48.00 | 48.50 | 49.00 | ||
| Short-term deferred tax liabilities | 42.02 | 15.05 | |||
| Other non-interest bearing current liabilities | 40.77 | 8.00 | 8.00 | 8.00 | 10.48 |
| Current liabilities total | 130.79 | 71.55 | 57.00 | 8.00 | 10.48 |
| Balance sheet total (liabilities) | 7 482.17 | 8 488.76 | 9 570.18 | 10 396.75 | 13 444.08 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.