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108 HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 36912731
Lyngby Hovedgade 4, 2800 Kongens Lyngby
abh@plesner.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.42 | -30.32 | -37.66 | -29.96 | -27.83 |
| EBIT | -28.42 | -30.32 | -37.66 | -29.96 | -27.83 |
| Other financial income | 0.67 | 0.00 | |||
| Other financial expenses | -0.24 | -0.68 | -0.30 | -0.00 | -0.01 |
| Net income from associates (fin.) | 6 999.91 | 2 756.95 | 6 295.99 | 1 844.52 | 5 509.03 |
| Pre-tax profit | 6 971.25 | 2 725.95 | 6 258.70 | 1 814.57 | 5 481.19 |
| Income taxes | 6.25 | 6.67 | 8.28 | 6.59 | 6.12 |
| Net earnings | 6 977.50 | 2 732.62 | 6 266.99 | 1 821.16 | 5 487.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55 168.68 | 57 925.63 | 64 221.62 | 66 066.15 | 71 575.17 |
| Investments total | 55 168.68 | 57 925.63 | 64 221.62 | 66 066.15 | 71 575.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 641.84 | 2 128.22 | 3 293.69 | 4 318.74 | 5 166.46 |
| Prepayments and accrued income | 3.79 | ||||
| Current deferred tax assets | 6.25 | 140.29 | 473.36 | 497.97 | 390.25 |
| Short term receivables total | 648.09 | 2 268.51 | 3 770.84 | 4 816.71 | 5 556.71 |
| Balance sheet total (assets) | 55 816.77 | 60 194.14 | 67 992.47 | 70 882.86 | 77 131.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Other reserves | 39 770.17 | 42 527.12 | 48 823.12 | 50 667.64 | 56 176.67 |
| Retained earnings | 4 226.08 | 8 446.63 | 4 883.26 | 9 305.72 | 5 617.85 |
| Profit of the financial year | 6 977.50 | 2 732.62 | 6 266.99 | 1 821.16 | 5 487.31 |
| Shareholders equity total | 51 054.75 | 53 787.37 | 60 054.36 | 61 875.52 | 67 362.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.06 | 4.31 | 9.00 | 9.38 |
| Current owed to group member | 4 758.27 | 6 347.93 | 7 549.09 | 8 698.96 | 9 631.56 |
| Short-term deferred tax liabilities | 54.76 | 384.70 | 299.38 | 128.13 | |
| Current liabilities total | 4 762.02 | 6 406.76 | 7 938.10 | 9 007.34 | 9 769.06 |
| Balance sheet total (liabilities) | 55 816.77 | 60 194.14 | 67 992.47 | 70 882.86 | 77 131.88 |
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