HOLDINGSELSKABET AF 1984 ApS — Credit Rating and Financial Key Figures
CVR number: 30826272
Valmuevej 3, Tåsinge 5700 Svendborg
kattesund3@gmail.com
tel: 51884518
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -63.27 | 241.55 | 72.92 | ||
| External services | -5.63 | -5.63 | -5.63 | -5.63 | -5.63 |
| Gross profit | -68.89 | 235.92 | -5.63 | -5.63 | 67.29 |
| Other operating expenses | -5.63 | ||||
| EBIT | -68.89 | 235.92 | -5.63 | -5.63 | 67.29 |
| Other financial expenses | -0.21 | ||||
| Net income from associates (fin.) | 240.37 | 186.79 | |||
| Pre-tax profit | -68.89 | 235.92 | 234.75 | 180.96 | 67.29 |
| Income taxes | 14.18 | 1.23 | 1.23 | ||
| Net earnings | -68.89 | 235.92 | 248.93 | 182.19 | 68.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 476.82 | 2 718.37 | 2 958.74 | 3 145.53 | 3 218.45 |
| Investments total | 2 476.82 | 2 718.37 | 2 958.74 | 3 145.53 | 3 218.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.18 | 1.23 | 1.23 | ||
| Short term receivables total | 14.18 | 1.23 | 1.23 | ||
| Balance sheet total (assets) | 2 476.82 | 2 718.37 | 2 972.92 | 3 146.77 | 3 219.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 189.58 | 6.29 | 124.41 | 251.33 | 298.52 |
| Profit of the financial year | -68.89 | 235.92 | 248.93 | 182.19 | 68.52 |
| Shareholders equity total | 355.68 | 481.61 | 616.13 | 680.52 | 627.05 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 943.24 | 2 230.76 | 2 350.79 | 2 460.16 | 2 586.63 |
| Other non-interest bearing current liabilities | 177.90 | 6.00 | 6.00 | 6.08 | 6.00 |
| Current liabilities total | 2 121.14 | 2 236.76 | 2 356.79 | 2 466.24 | 2 592.64 |
| Balance sheet total (liabilities) | 2 476.82 | 2 718.37 | 2 972.92 | 3 146.77 | 3 219.68 |
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