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Holdingselskabet af 19. januar 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43806793
Rugvænget 14, 2630 Taastrup
Mamoba@Mamoba.dk
tel: 70272720
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.22 | -12.50 | -19.38 |
| EBIT | -12.22 | -12.50 | -19.38 |
| Other financial income | 12.33 | ||
| Other financial expenses | -0.02 | -57.76 | - 251.80 |
| Net income from associates (fin.) | 2 854.52 | 5 887.00 | 4 581.87 |
| Pre-tax profit | 2 842.28 | 5 816.73 | 4 323.03 |
| Income taxes | 2.69 | 8.48 | 26.83 |
| Net earnings | 2 844.98 | 5 825.21 | 4 349.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 290.52 | 10 177.52 | 9 759.39 |
| Investments total | 7 290.52 | 10 177.52 | 9 759.39 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 906.79 | ||
| Current other receivables | 0.01 | ||
| Current deferred tax assets | 2.69 | 8.48 | 272.82 |
| Short term receivables total | 2.69 | 8.48 | 2 179.62 |
| Cash and bank deposits | 5 226.50 | 12.31 | |
| Cash and cash equivalents | 5 226.50 | 12.31 | |
| Balance sheet total (assets) | 7 293.22 | 15 412.50 | 11 951.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 1 700.00 | 9 520.00 |
| Other reserves | 2 854.52 | 5 620.45 | - 196.61 |
| Retained earnings | 1 480.48 | - 140.47 | -3 538.20 |
| Profit of the financial year | 2 844.98 | 5 825.21 | 4 349.85 |
| Shareholders equity total | 7 280.98 | 13 045.19 | 10 175.04 |
| Non-current liabilities total | |||
| Current owed to group member | 2.24 | 1 318.00 | |
| Short-term deferred tax liabilities | 1 039.31 | 1 766.28 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 12.24 | 2 367.31 | 1 776.28 |
| Balance sheet total (liabilities) | 7 293.22 | 15 412.50 | 11 951.32 |
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