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The Council Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41569182
Else Alfelts Vej 176, 2300 København S
Nanna@bythenetwork.com
tel: 42732824
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.03 | -10.10 | -10.31 | -62.65 | - 247.62 |
| Total depreciation | -42.55 | -42.55 | -42.55 | -85.09 | |
| EBIT | -29.03 | -52.65 | -52.86 | - 105.20 | - 332.71 |
| Other financial income | 4.25 | 8.67 | 20.68 | 56.28 | 51.73 |
| Other financial expenses | -1.22 | -3.13 | -4.04 | -1.48 | -2.66 |
| Net income from associates (fin.) | 718.39 | 609.14 | 1 700.00 | 244.82 | |
| Pre-tax profit | 692.39 | 562.03 | -36.23 | 1 649.60 | -38.82 |
| Income taxes | 5.72 | 5.14 | 3.33 | 10.25 | 19.19 |
| Net earnings | 698.11 | 567.16 | -32.90 | 1 659.85 | -19.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 212.74 | 170.19 | 127.64 | 85.09 | |
| Intangible assets total | 212.74 | 170.19 | 127.64 | 85.09 | |
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 16.00 | 14.00 | 55.18 | 55.18 | |
| Investments total | 56.00 | 54.00 | 95.18 | 95.18 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 181.19 | 2 442.93 | 1 041.32 | |
| Current owed by particip. interest comp. | 216.64 | 225.31 | 147.94 | 95.81 | 170.00 |
| Current deferred tax assets | 217.83 | 636.56 | 581.86 | 124.73 | 11.14 |
| Short term receivables total | 434.48 | 1 361.87 | 910.99 | 2 663.46 | 1 222.46 |
| Cash and bank deposits | 300.13 | 283.64 | 112.67 | 41.90 | 1 402.11 |
| Cash and cash equivalents | 300.13 | 283.64 | 112.67 | 41.90 | 1 402.11 |
| Balance sheet total (assets) | 1 003.34 | 1 869.70 | 1 246.48 | 2 885.64 | 2 664.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 61.00 | 126.40 | 79.40 | |
| Other reserves | -58.90 | ||||
| Retained earnings | - 114.40 | 583.71 | 1 089.87 | 930.57 | 2 511.03 |
| Profit of the financial year | 698.11 | 567.16 | -32.90 | 1 659.85 | -19.63 |
| Shareholders equity total | 738.11 | 1 190.87 | 1 157.97 | 2 697.93 | 2 610.80 |
| Provisions | 46.80 | 37.44 | 28.08 | 18.72 | |
| Non-current deferred tax liabilities | 165.31 | 461.23 | 6.89 | 63.73 | |
| Non-current liabilities total | 165.31 | 461.23 | 6.89 | 63.73 | |
| Current trade creditors | 10.00 | 10.00 | 10.31 | 10.65 | 10.65 |
| Current owed to participating | 43.12 | 43.12 | 43.12 | 43.12 | 43.12 |
| Short-term deferred tax liabilities | 127.03 | ||||
| Other non-interest bearing current liabilities | 0.11 | 51.49 | |||
| Current liabilities total | 53.12 | 180.15 | 53.54 | 105.26 | 53.77 |
| Balance sheet total (liabilities) | 1 003.34 | 1 869.70 | 1 246.48 | 2 885.64 | 2 664.57 |
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