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Holdingselskabet 1 af 25.05.2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44190923
Vejlevej 7, Hjøllund 7362 Hampen
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 397.60 | 1 288.28 | |
| External services | -7.50 | -9.38 | |
| Gross profit | 390.10 | 1 278.91 | |
| EBIT | 390.10 | 1 278.91 | |
| Other financial income | 126.37 | 171.71 | |
| Other financial expenses | -67.50 | ||
| Pre-tax profit | 322.60 | 1 405.28 | 171.71 |
| Income taxes | -9.22 | -37.77 | |
| Net earnings | 322.60 | 1 396.06 | 133.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 977.22 | ||
| Investments total | 3 977.22 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3 815.71 | 3 987.41 | |
| Short term receivables total | 3 815.71 | 3 987.41 | |
| Balance sheet total (assets) | 3 977.22 | 3 815.71 | 3 987.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||
| Other reserves | - 200.00 | ||
| Retained earnings | 2 030.95 | 2 353.55 | 3 749.61 |
| Profit of the financial year | 322.60 | 1 396.06 | 133.93 |
| Shareholders equity total | 2 393.55 | 3 789.61 | 3 923.55 |
| Non-current deferred tax liabilities | 9.22 | 37.77 | |
| Non-current liabilities total | 9.22 | 37.77 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 9.38 | 9.38 | |
| Current owed to group member | 1 576.17 | ||
| Short-term deferred tax liabilities | 9.22 | ||
| Current liabilities total | 1 583.67 | 16.88 | 26.09 |
| Balance sheet total (liabilities) | 3 977.22 | 3 815.71 | 3 987.41 |
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