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HOLDINGSELSKABET AF 3/12 2012 ApS — Credit Rating and Financial Key Figures

CVR number: 34877882
Lillebæltsvej 62, 6715 Esbjerg N
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 217.00-8.00-19.00-90.93-33.36
Total depreciation-6.00-18.00-18.00-5.93
EBIT- 223.00-26.00-37.00-96.86-33.36
Other financial income127.00948.00937.001 138.75256.65
Other financial expenses-28.00- 228.00- 275.00-40.93- 574.49
Net income from associates (fin.)52 421.00-1 514.56- 804.86
Pre-tax profit52 297.00694.00625.00- 513.61-1 156.06
Income taxes2.00- 161.00- 145.00- 217.33394.30
Net earnings52 299.00533.00480.00- 730.93- 761.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment41.0023.005.00
Other tangible assets622.00621.80621.80
Tangible assets total41.0023.00627.00621.80621.80
Holdings in group member companies16 726.9815 922.12
Investments total16 726.9815 922.12
Non-current other receivables7 080.007 373.00
Long term receivables total7 080.007 373.00
Inventories total
Current amounts owed by group member comp.5 490.007 346.0012 303.00990.13
Current owed by particip. interest comp.4.004.00
Current other receivables793.005.00
Current deferred tax assets1 124.001 130.00182.00269.72196.86
Short term receivables total6 614.009 269.0012 490.00273.721 191.00
Other current investments6 023.003 347.003 396.007 119.106 720.69
Cash and bank deposits26 041.0018 191.0019 323.001 176.02185.91
Cash and cash equivalents32 064.0021 538.0022 719.008 295.126 906.60
Balance sheet total (assets)45 799.0038 203.0035 836.0025 917.6224 641.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased8 000.002 000.009 400.00
Retained earnings-15 925.0034 375.0025 507.0025 987.1025 256.16
Profit of the financial year52 299.00533.00480.00- 730.93- 761.77
Shareholders equity total44 454.0036 988.0035 467.0025 336.1624 574.39
Non-current deferred tax liabilities81.0033.19
Non-current liabilities total81.0033.19
Current trade creditors14.0011.0010.0016.5016.50
Current owed to participating0.3725.37
Current owed to group member263.00
Short-term deferred tax liabilities1 031.001 000.0037.0036.8712.70
Other non-interest bearing current liabilities37.00123.00322.00494.5312.56
Current liabilities total1 345.001 134.00369.00548.2667.12
Balance sheet total (liabilities)45 799.0038 203.0035 836.0025 917.6224 641.52
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