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HOLDINGSELSKABET AF 27/9 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34714320
Skovbrynet 8, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.75 | -4.05 | -40.13 | -5.25 |
| EBIT | -3.75 | -5.75 | -4.05 | -40.13 | -5.25 |
| Other financial income | 315.12 | 377.73 | 991.08 | 1 287.51 | 991.37 |
| Net income from associates (fin.) | 284.17 | 1 073.55 | 545.59 | 110.87 | - 316.34 |
| Pre-tax profit | 595.54 | 1 445.54 | 1 532.61 | 1 358.26 | 669.79 |
| Income taxes | -68.49 | -81.82 | - 217.10 | - 221.82 | - 279.17 |
| Net earnings | 527.05 | 1 363.72 | 1 315.51 | 1 136.43 | 390.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 945.52 | 7 911.06 | 7 671.12 | 6 996.45 | 6 090.96 |
| Investments total | 6 945.52 | 7 911.06 | 7 671.12 | 6 996.45 | 6 090.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 136.79 | 21 420.76 | 23 021.74 | 24 728.74 | 23 888.98 |
| Short term receivables total | 21 136.79 | 21 420.76 | 23 021.74 | 24 728.74 | 23 888.98 |
| Cash and bank deposits | 43.09 | 4.85 | 3.60 | ||
| Cash and cash equivalents | 43.09 | 4.85 | 3.60 | ||
| Balance sheet total (assets) | 28 082.31 | 29 331.83 | 30 735.94 | 31 730.03 | 29 983.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 2 151.60 |
| Other reserves | -2 000.00 | ||||
| Retained earnings | 27 331.63 | 27 740.88 | 28 982.60 | 30 171.51 | 29 156.34 |
| Profit of the financial year | 527.05 | 1 363.72 | 1 315.51 | 1 136.43 | 390.62 |
| Shareholders equity total | 28 053.08 | 29 302.40 | 30 500.10 | 31 514.54 | 29 778.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 25.49 | 25.56 | 231.96 | 207.87 | 197.36 |
| Other non-interest bearing current liabilities | 3.75 | 3.88 | 3.88 | 7.63 | 7.63 |
| Current liabilities total | 29.24 | 29.43 | 235.83 | 215.49 | 204.99 |
| Balance sheet total (liabilities) | 28 082.31 | 29 331.83 | 30 735.94 | 31 730.03 | 29 983.54 |
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