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HOLDINGSELSKABET AF 9. JULI 1997 ApS — Credit Rating and Financial Key Figures
CVR number: 21290793
Havnegade 31, 1058 København K
cn@genzkod.dk
tel: 26257799
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 126.45 | - 117.91 | - 132.08 | - 126.63 | - 251.06 |
| EBIT | - 126.45 | - 117.91 | - 132.08 | - 126.63 | - 251.06 |
| Other financial income | 4 687.97 | 2 671.72 | 4 237.66 | 7 701.19 | 2 611.01 |
| Other financial expenses | - 315.34 | -9 560.77 | - 226.43 | - 223.20 | - 939.45 |
| Net income from associates (fin.) | 1 550.59 | -1 131.33 | - 136.56 | 343.73 | |
| Pre-tax profit | 5 796.77 | -8 138.30 | 3 742.60 | 7 695.09 | 1 420.50 |
| Income taxes | - 935.35 | - 932.51 | - 327.95 | ||
| Net earnings | 4 861.42 | -8 138.30 | 3 742.60 | 6 762.58 | 1 092.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 475.00 | 582.34 | 582.34 | 582.34 | 582.34 |
| Tangible assets total | 475.00 | 582.34 | 582.34 | 582.34 | 582.34 |
| Holdings in group member companies | 4 854.42 | 3 723.09 | 3 586.53 | 3 930.27 | |
| Other non-current investments | 0.00 | ||||
| Investments total | 5 082.72 | 3 723.09 | 3 586.53 | 3 930.27 | |
| Non-current prepayments and accrued income | 557.33 | 339.08 | 239.28 | ||
| Long term receivables total | 557.33 | 339.08 | 239.28 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 826.56 | ||||
| Current other receivables | 23.19 | 5.19 | 0.00 | ||
| Current deferred tax assets | 327.94 | 440.77 | 557.33 | 348.13 | |
| Short term receivables total | 7 177.70 | 445.96 | 557.33 | 348.13 | |
| Other current investments | 56 067.44 | 55 315.57 | 55 315.87 | 60 988.16 | 53 905.27 |
| Cash and bank deposits | 313.94 | 28.84 | 16.83 | 397.68 | 163.60 |
| Cash and cash equivalents | 56 381.38 | 55 344.41 | 55 332.70 | 61 385.84 | 54 068.88 |
| Balance sheet total (assets) | 69 116.79 | 60 653.12 | 60 397.99 | 66 246.58 | 54 890.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 8 000.00 | 3 000.00 |
| Retained earnings | 61 514.54 | 63 575.96 | 50 837.66 | 46 580.26 | 50 342.84 |
| Profit of the financial year | 4 861.42 | -8 138.30 | 3 742.60 | 6 762.58 | 1 092.55 |
| Shareholders equity total | 67 500.96 | 56 562.66 | 56 705.26 | 61 467.84 | 54 560.39 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 3 533.39 | 3 277.29 | |||
| Non-current liabilities total | 3 533.39 | 3 277.29 | |||
| Current trade creditors | 50.00 | 40.00 | 40.00 | 40.00 | 60.00 |
| Current owed to participating | 111.21 | 510.92 | 375.44 | 522.81 | 261.34 |
| Current owed to group member | 3 516.32 | ||||
| Short-term deferred tax liabilities | 965.23 | 699.60 | |||
| Other non-interest bearing current liabilities | 489.39 | 6.15 | 8.77 | ||
| Current liabilities total | 1 615.83 | 557.07 | 415.44 | 4 778.73 | 330.11 |
| Balance sheet total (liabilities) | 69 116.79 | 60 653.12 | 60 397.99 | 66 246.58 | 54 890.50 |
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