Hold An Vej 1966 ApS — Credit Rating and Financial Key Figures
CVR number: 28306571
Næsbyholmvej 2, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -7.50 | -9.50 | -10.50 |
| EBIT | -4.00 | -5.00 | -7.50 | -9.50 | -10.50 |
| Other financial expenses | -0.15 | -0.00 | -0.25 | -0.65 | |
| Reduction non-current investment assets | - 444.39 | ||||
| Net income from associates (fin.) | 417.77 | 878.46 | 169.87 | 182.21 | |
| Pre-tax profit | 413.77 | 873.30 | - 451.89 | 160.12 | 171.06 |
| Net earnings | 413.77 | 873.30 | - 451.89 | 160.12 | 171.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 615.13 | 2 393.58 | 1 869.19 | 2 039.06 | 2 221.27 |
| Investments total | 1 615.13 | 2 393.58 | 1 869.19 | 2 039.06 | 2 221.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 52.78 | 102.21 | 77.13 | 60.02 | |
| Short term receivables total | 52.78 | 102.21 | 77.13 | 60.02 | |
| Cash and bank deposits | 52.45 | 0.09 | 0.08 | 0.09 | 0.08 |
| Cash and cash equivalents | 52.45 | 0.09 | 0.08 | 0.09 | 0.08 |
| Balance sheet total (assets) | 1 667.57 | 2 446.45 | 1 971.48 | 2 116.28 | 2 281.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 56.50 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 019.51 | 1 797.97 | 1 353.58 | 1 523.45 | 1 705.66 |
| Retained earnings | -57.61 | - 422.30 | 836.49 | 153.73 | 64.14 |
| Profit of the financial year | 413.77 | 873.30 | - 451.89 | 160.12 | 171.06 |
| Shareholders equity total | 1 557.17 | 2 430.47 | 1 922.08 | 2 023.30 | 2 133.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 47.22 | ||||
| Other non-interest bearing current liabilities | 63.19 | 15.98 | 49.40 | 92.98 | 148.01 |
| Current liabilities total | 110.40 | 15.98 | 49.40 | 92.98 | 148.01 |
| Balance sheet total (liabilities) | 1 667.57 | 2 446.45 | 1 971.48 | 2 116.28 | 2 281.37 |
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