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This Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39654318
Vesterbyvej 2, V Vamdrup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.61 | -14.02 | -24.07 | -31.43 |
| EBIT | -6.25 | -7.61 | -14.02 | -24.07 | -31.43 |
| Other financial income | 0.00 | 0.69 | 83.53 | ||
| Other financial expenses | -0.97 | -0.24 | -0.36 | -0.18 | |
| Net income from associates (fin.) | -25.24 | 163.33 | 1 205.82 | 1 268.77 | 31.00 |
| Pre-tax profit | -32.45 | 155.48 | 1 191.44 | 1 245.22 | 83.10 |
| Income taxes | -3.68 | ||||
| Net earnings | -32.45 | 155.48 | 1 191.44 | 1 245.22 | 79.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.33 | 1 297.83 | 2 368.11 | 1 949.10 | |
| Investments total | 13.33 | 1 297.83 | 2 368.11 | 1 949.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.33 | ||||
| Current owed by particip. interest comp. | 150.00 | 150.00 | |||
| Current deferred tax assets | 6.00 | 10.00 | 4.69 | 4.69 | 5.06 |
| Short term receivables total | 41.33 | 160.00 | 154.69 | 4.69 | 5.06 |
| Other current investments | 323.81 | 818.00 | |||
| Cash and bank deposits | 22.29 | 11.94 | 15.58 | 19.45 | |
| Cash and cash equivalents | 22.29 | 11.94 | 339.39 | 837.45 | |
| Balance sheet total (assets) | 41.33 | 195.62 | 1 464.47 | 2 712.19 | 2 791.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | 1 284.50 | 2 356.11 | 1 937.10 | ||
| Retained earnings | 14.33 | -18.13 | -1 068.47 | - 948.63 | 636.19 |
| Profit of the financial year | -32.45 | 155.48 | 1 191.44 | 1 245.22 | 79.41 |
| Shareholders equity total | 31.87 | 187.36 | 1 457.47 | 2 702.69 | 2 782.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 7.00 | 9.50 | 9.50 |
| Current owed to participating | 0.00 | 0.00 | 0.00 | ||
| Other non-interest bearing current liabilities | 3.21 | 2.02 | |||
| Current liabilities total | 9.46 | 8.27 | 7.00 | 9.50 | 9.50 |
| Balance sheet total (liabilities) | 41.33 | 195.62 | 1 464.47 | 2 712.19 | 2 791.61 |
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