HOLDINGSELSKABET AF 13/7 1961 ApS — Credit Rating and Financial Key Figures
CVR number: 20653485
Nurdugsvej 13, 2670 Greve
viggop1307@gmail.com
tel: 40147600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | 17.63 | -11.75 | -11.88 |
| EBIT | -10.00 | -10.00 | 17.63 | -11.75 | -11.88 |
| Other financial income | 4.72 | 2.18 | |||
| Other financial expenses | - 102.02 | - 114.35 | -4.34 | -0.85 | |
| Net income from associates (fin.) | 4 419.28 | - 897.84 | - 147.70 | -45.27 | 119.23 |
| Pre-tax profit | 4 307.26 | -1 022.19 | - 134.41 | -52.30 | 108.69 |
| Income taxes | 24.66 | ||||
| Net earnings | 4 331.92 | -1 022.19 | - 134.41 | -52.30 | 108.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 883.88 | 9 997.16 | 5 008.43 | 4 963.17 | 5 082.40 |
| Investments total | 10 883.88 | 9 997.16 | 5 008.43 | 4 963.17 | 5 082.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 456.74 | ||||
| Current other receivables | 28.70 | ||||
| Current deferred tax assets | 30.00 | 60.00 | 60.00 | ||
| Short term receivables total | 456.74 | 58.70 | 60.00 | 60.00 | |
| Cash and bank deposits | 28.21 | 6.98 | |||
| Cash and cash equivalents | 28.21 | 6.98 | |||
| Balance sheet total (assets) | 11 340.62 | 9 997.16 | 5 067.14 | 5 051.38 | 5 149.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 6 598.05 | 5 711.32 | 722.60 | 677.33 | 796.56 |
| Retained earnings | -5 307.82 | -78.07 | 3 651.66 | 3 562.51 | 3 390.99 |
| Profit of the financial year | 4 331.92 | -1 022.19 | - 134.41 | -52.30 | 108.69 |
| Shareholders equity total | 5 747.14 | 4 736.06 | 4 364.85 | 4 312.55 | 4 421.24 |
| Non-current liabilities total | |||||
| Current owed to group member | 5 202.85 | 4 841.03 | 655.22 | 695.84 | 716.27 |
| Short-term deferred tax liabilities | 362.38 | ||||
| Other non-interest bearing current liabilities | 28.25 | 420.07 | 47.07 | 42.99 | 11.87 |
| Current liabilities total | 5 593.48 | 5 261.09 | 702.29 | 738.83 | 728.14 |
| Balance sheet total (liabilities) | 11 340.62 | 9 997.16 | 5 067.14 | 5 051.38 | 5 149.38 |
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