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HOLDINGANPARTSSELSKABET AF 1. JULI 2013 — Credit Rating and Financial Key Figures
CVR number: 35390405
Hyllerødvej 8, 8783 Hornsyld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.93 | -19.83 | 5.47 | -13.19 | -31.08 |
| EBIT | 22.93 | -19.83 | 5.47 | -13.19 | -31.08 |
| Other financial income | 23.69 | 44.51 | 22.31 | ||
| Other financial expenses | -14.10 | -14.42 | -0.00 | ||
| Net income from associates (fin.) | 63.94 | 1 165.00 | -83.02 | 273.46 | -0.23 |
| Pre-tax profit | 72.77 | 1 130.74 | -53.86 | 304.78 | -9.00 |
| Net earnings | 72.77 | 1 130.74 | -53.86 | 304.78 | -9.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 905.25 | 400.25 | 317.23 | 430.69 | 430.47 |
| Investments total | 905.25 | 400.25 | 317.23 | 430.69 | 430.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.27 | 0.86 | |||
| Short term receivables total | 2.27 | 0.86 | |||
| Cash and bank deposits | 260.64 | 1 599.94 | 1 627.69 | 1 814.01 | 1 671.88 |
| Cash and cash equivalents | 260.64 | 1 599.94 | 1 627.69 | 1 814.01 | 1 671.88 |
| Balance sheet total (assets) | 1 165.89 | 2 000.19 | 1 944.92 | 2 246.97 | 2 103.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 105.25 | 0.25 | 30.69 | 30.47 | |
| Retained earnings | 597.28 | 775.05 | 1 906.05 | 1 686.49 | 1 832.70 |
| Profit of the financial year | 72.77 | 1 130.74 | -53.86 | 304.78 | -9.00 |
| Shareholders equity total | 855.30 | 1 986.05 | 1 932.19 | 2 236.96 | 2 092.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.24 |
| Current owed to participating | 300.00 | ||||
| Other non-interest bearing current liabilities | 0.59 | 4.14 | 2.73 | 0.00 | |
| Current liabilities total | 310.59 | 14.14 | 12.73 | 10.00 | 10.24 |
| Balance sheet total (liabilities) | 1 165.89 | 2 000.19 | 1 944.92 | 2 246.97 | 2 103.21 |
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