Holdingselskabet 1 af 25.05.2023 ApS — Credit Rating and Financial Key Figures

CVR number: 44190923
Vejlevej 7, Hjøllund 7362 Hampen
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales397.601 288.28
External services-7.50-9.38
Gross profit390.101 278.91
EBIT390.101 278.91
Other financial income126.37
Other financial expenses-67.50
Pre-tax profit322.601 405.28
Income taxes-9.22
Net earnings322.601 396.06

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests3 977.22
Investments total3 977.22
Long term receivables total
Inventories total
Current other receivables3 815.71
Short term receivables total3 815.71
Balance sheet total (assets)3 977.223 815.71

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased200.00
Other reserves- 200.00
Retained earnings2 030.952 353.55
Profit of the financial year322.601 396.06
Shareholders equity total2 393.553 789.61
Non-current deferred tax liabilities9.22
Non-current liabilities total9.22
Current trade creditors7.507.50
Current owed to participating9.38
Current owed to group member1 576.17
Current liabilities total1 583.6716.88
Balance sheet total (liabilities)3 977.223 815.71
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