2019.12.17 Holding P/S — Credit Rating and Financial Key Figures
CVR number: 41020008
Amaliegade 24, 1256 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 296.00 | - 339.00 |
| Gross profit | - 296.00 | - 339.00 |
| EBIT | - 296.00 | - 339.00 |
| Other financial income | 18 546.00 | 55 992.00 |
| Net income from associates (fin.) | 56 363.00 | |
| Pre-tax profit | 74 613.00 | 55 653.00 |
| Net earnings | 74 613.00 | 55 653.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 162 300.00 | 162 300.00 |
| Investments total | 162 300.00 | 162 300.00 |
| Non-curr. owed by group member comp. | 184 437.00 | 61 275.00 |
| Long term receivables total | 184 437.00 | 61 275.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 147 267.00 | 326 405.00 |
| Short term receivables total | 147 267.00 | 326 405.00 |
| Cash and bank deposits | 718.00 | 395.00 |
| Cash and cash equivalents | 718.00 | 395.00 |
| Balance sheet total (assets) | 494 722.00 | 550 375.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 440.00 | 440.00 |
| Shares repurchased | 158 769.00 | |
| Other reserves | - 158 769.00 | |
| Retained earnings | 419 419.00 | 494 032.00 |
| Profit of the financial year | 74 613.00 | 55 653.00 |
| Shareholders equity total | 494 472.00 | 550 125.00 |
| Non-current liabilities total | ||
| Current trade creditors | 250.00 | 250.00 |
| Current liabilities total | 250.00 | 250.00 |
| Balance sheet total (liabilities) | 494 722.00 | 550 375.00 |
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