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HOLDINGSELSKABET AF 15.03.2004 ApS — Credit Rating and Financial Key Figures
CVR number: 27627579
Vestermarksvej 16, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.35 | -19.35 | -19.35 | -23.10 | -38.19 |
| EBIT | -19.35 | -19.35 | -19.35 | -23.10 | -38.19 |
| Other financial expenses | -0.16 | -0.37 | |||
| Net income from associates (fin.) | 2 114.28 | 1 916.38 | 2 171.48 | 2 401.89 | 2 794.10 |
| Pre-tax profit | 2 094.77 | 1 896.65 | 2 152.13 | 2 378.79 | 2 755.91 |
| Income taxes | 4.29 | 4.34 | 4.26 | 5.08 | 8.40 |
| Net earnings | 2 099.06 | 1 900.99 | 2 156.39 | 2 383.87 | 2 764.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 177.28 | 3 643.65 | 4 555.13 | 4 787.03 | 5 061.13 |
| Investments total | 4 177.28 | 3 643.65 | 4 555.13 | 4 787.03 | 5 061.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.29 | 4.34 | 4.26 | 5.08 | 8.40 |
| Short term receivables total | 4.29 | 4.34 | 4.26 | 5.08 | 8.40 |
| Cash and bank deposits | 18.63 | 8.20 | 13.19 | 267.93 | 249.74 |
| Cash and cash equivalents | 18.63 | 8.20 | 13.19 | 267.93 | 249.74 |
| Balance sheet total (assets) | 4 200.20 | 3 656.19 | 4 572.58 | 5 060.03 | 5 319.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Shares repurchased | 2 445.00 | 1 240.00 | 2 150.00 | 2 500.00 | 2 500.00 |
| Other reserves | 1 377.28 | 2 033.65 | 2 035.13 | 1 917.03 | 2 191.13 |
| Retained earnings | -2 076.13 | -1 873.45 | -2 123.94 | -2 349.44 | -2 739.67 |
| Profit of the financial year | 2 099.06 | 1 900.99 | 2 156.39 | 2 383.87 | 2 764.31 |
| Shareholders equity total | 4 195.20 | 3 651.19 | 4 567.58 | 4 801.46 | 5 065.77 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 258.58 | 253.50 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 258.58 | 253.50 |
| Balance sheet total (liabilities) | 4 200.20 | 3 656.19 | 4 572.58 | 5 060.03 | 5 319.27 |
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