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070266 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32834701
Tane Hedevej 44, 6857 Blåvand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.55 | ||||
| Gross profit | -11.55 | -11.42 | -11.88 | -38.59 | |
| EBIT | -11.55 | -11.42 | -12.38 | -11.88 | -38.59 |
| Other financial income | 73.33 | 68.04 | 41.15 | 17.93 | 515.35 |
| Other financial expenses | -1.51 | -6.78 | -8.14 | -37.27 | -2 897.45 |
| Income from other inv. held as non-curr. assets | -1 000.00 | ||||
| Net income from associates (fin.) | 9 100.24 | 2 333.40 | 5 229.86 | 2 863.09 | 9 514.22 |
| Pre-tax profit | 9 160.50 | 2 383.24 | 5 250.50 | 2 831.88 | 6 093.52 |
| Income taxes | -13.24 | -19.99 | -6.31 | 3.90 | 619.26 |
| Net earnings | 9 147.25 | 2 363.25 | 5 244.19 | 2 835.78 | 6 712.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 835.99 | 41 169.39 | 46 399.25 | 49 262.35 | 18 089.18 |
| Investments total | 38 835.99 | 41 169.39 | 46 399.25 | 49 262.35 | 18 089.18 |
| Non-current loans receivable | 6 247.85 | ||||
| Long term receivables total | 6 247.85 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 456.45 | 2 011.53 | 1 335.13 | 316.61 | |
| Current deferred tax assets | 49.97 | 327.20 | 192.94 | 1 287.54 | 5 330.47 |
| Short term receivables total | 2 506.43 | 2 338.73 | 1 528.06 | 1 604.15 | 5 330.47 |
| Other current investments | 39 620.87 | ||||
| Cash and bank deposits | 208.71 | 206.10 | 31.07 | 30.34 | 7 809.97 |
| Cash and cash equivalents | 208.71 | 206.10 | 31.07 | 30.34 | 47 430.83 |
| Balance sheet total (assets) | 41 551.13 | 43 714.22 | 47 958.39 | 50 896.84 | 77 098.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 1 000.00 | 2 000.00 | 135.00 | 1 000.00 |
| Other reserves | 22 712.28 | 25 045.67 | 30 275.54 | 33 138.63 | 12 943.34 |
| Retained earnings | 9 280.92 | 15 094.77 | 10 228.16 | 12 474.26 | 34 505.33 |
| Profit of the financial year | 9 147.25 | 2 363.25 | 5 244.19 | 2 835.78 | 6 712.77 |
| Shareholders equity total | 41 540.45 | 43 703.69 | 47 947.89 | 48 783.67 | 55 361.44 |
| Non-current deferred tax liabilities | 897.61 | ||||
| Non-current liabilities total | 897.61 | ||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | |
| Current owed to participating | 1 201.72 | 631.46 | |||
| Current owed to group member | 21 031.48 | ||||
| Other non-interest bearing current liabilities | 10.68 | 0.03 | 3.34 | 63.44 | |
| Current liabilities total | 10.68 | 10.53 | 10.50 | 1 215.56 | 21 736.88 |
| Balance sheet total (liabilities) | 41 551.13 | 43 714.22 | 47 958.39 | 50 896.84 | 77 098.32 |
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