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HOLDINGSELSKABET AF 15. MAJ 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29537135
Skæppestien 16, Tune 4030 Tune
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.24 | -5.09 | 83.32 | -8.64 | -16.50 |
| Other operating expenses | - 127.05 | ||||
| EBIT | -5.24 | - 132.14 | 83.32 | -8.64 | -16.50 |
| Other financial income | 15.42 | 17.64 | |||
| Other financial expenses | -2.30 | -2.46 | -0.67 | -2.40 | |
| Pre-tax profit | 39.75 | - 134.60 | 82.64 | 4.39 | 1.15 |
| Income taxes | 0.21 | 1.66 | 4.85 | -1.49 | -57.50 |
| Net earnings | 39.95 | - 132.94 | 87.49 | 2.89 | -56.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 330.64 | 460.56 | |||
| Current other receivables | 115.75 | 131.18 | 148.82 | ||
| Current deferred tax assets | 52.48 | 54.15 | 58.99 | 57.50 | |
| Short term receivables total | 383.12 | 514.70 | 174.74 | 188.68 | 148.82 |
| Holdings in group member companies | 256.97 | ||||
| Cash and bank deposits | 360.32 | 349.41 | 211.41 | ||
| Cash and cash equivalents | 256.97 | 360.32 | 349.41 | 211.41 | |
| Balance sheet total (assets) | 640.09 | 514.70 | 535.07 | 538.09 | 360.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 411.19 | 451.14 | 318.20 | 283.69 | 286.58 |
| Profit of the financial year | 39.95 | - 132.94 | 87.49 | 2.89 | -56.35 |
| Shareholders equity total | 576.14 | 443.20 | 530.69 | 533.58 | 355.23 |
| Non-current liabilities total | |||||
| Current other interest-bearing loans | 2.16 | ||||
| Other non-interest bearing current liabilities | 63.95 | 69.34 | 4.38 | 4.50 | 5.00 |
| Current liabilities total | 63.95 | 71.50 | 4.38 | 4.50 | 5.00 |
| Balance sheet total (liabilities) | 640.09 | 514.70 | 535.07 | 538.09 | 360.23 |
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