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HOLDINGSELSKABET AF 22.10.55 ApS — Credit Rating and Financial Key Figures
CVR number: 27320724
Rødbyhøjen 66, Thurø 5700 Svendborg
pha55@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.99 | 11.50 | 6.77 | -10.38 | -18.93 |
| EBIT | 16.99 | 11.50 | 6.77 | -10.38 | -18.93 |
| Other financial income | 0.01 | 0.01 | 0.82 | 10.04 | 30.40 |
| Other financial expenses | -27.49 | -27.71 | -57.18 | ||
| Net income from associates (fin.) | 700.73 | 207.56 | 72.10 | -0.23 | -6.33 |
| Pre-tax profit | 690.24 | 191.36 | 79.69 | -0.57 | -52.04 |
| Net earnings | 690.24 | 191.36 | 79.69 | -0.57 | -52.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 432.82 | 1 215.98 | 1 150.28 | 230.14 | 156.31 |
| Investments total | 1 432.82 | 1 215.98 | 1 150.28 | 230.14 | 156.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.50 | ||||
| Current owed by particip. interest comp. | 20.00 | 30.00 | |||
| Prepayments and accrued income | 1.33 | ||||
| Current other receivables | 1.00 | 226.89 | |||
| Current deferred tax assets | 5.98 | 2.00 | |||
| Short term receivables total | 5.98 | 2.00 | 24.50 | 31.00 | 228.23 |
| Other current investments | 3 822.08 | ||||
| Cash and bank deposits | 3 179.20 | 3 482.47 | 3 487.56 | 4 278.62 | 164.34 |
| Cash and cash equivalents | 3 179.20 | 3 482.47 | 3 487.56 | 4 278.62 | 3 986.42 |
| Balance sheet total (assets) | 4 618.00 | 4 700.45 | 4 662.34 | 4 539.77 | 4 370.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 226.30 |
| Other reserves | 426.41 | 209.57 | 143.87 | 189.64 | 115.81 |
| Retained earnings | 3 261.94 | 4 051.22 | 4 186.28 | 4 085.19 | 3 932.15 |
| Profit of the financial year | 690.24 | 191.36 | 79.69 | -0.57 | -52.04 |
| Shareholders equity total | 4 617.99 | 4 694.95 | 4 656.84 | 4 534.27 | 4 347.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | |
| Other non-interest bearing current liabilities | 0.01 | 18.23 | |||
| Current liabilities total | 0.01 | 5.50 | 5.50 | 5.50 | 23.72 |
| Balance sheet total (liabilities) | 4 618.00 | 4 700.45 | 4 662.34 | 4 539.77 | 4 370.96 |
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