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HOLDINGSELSKABET AF JULI 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34613214
Haderslevvej 13, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -3.79 | -1.19 | -3.95 |
| EBIT | -2.50 | -2.50 | -3.79 | -1.19 | -3.95 |
| Other financial income | 22.24 | 32.13 | 31.75 | 30.20 | 33.67 |
| Other financial expenses | -1.40 | -0.28 | -0.56 | -0.69 | -10.12 |
| Net income from associates (fin.) | 1.12 | 1.45 | 423.77 | 456.08 | 6.94 |
| Pre-tax profit | 19.45 | 30.79 | 451.17 | 484.40 | 26.54 |
| Income taxes | -4.20 | -6.51 | -6.14 | -6.38 | -6.53 |
| Net earnings | 15.25 | 24.28 | 445.03 | 478.02 | 20.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 123.43 | 124.88 | 548.65 | 1 004.72 | 1 011.67 |
| Investments total | 123.43 | 124.88 | 548.65 | 1 004.72 | 1 011.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 793.25 | 817.39 | 687.97 | 852.22 | 851.52 |
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 6.25 | 11.18 | 149.86 | 115.39 | 25.57 |
| Short term receivables total | 799.50 | 828.57 | 837.83 | 967.61 | 877.09 |
| Cash and bank deposits | 0.49 | 0.49 | 13.73 | ||
| Cash and cash equivalents | 0.49 | 0.49 | 13.73 | ||
| Balance sheet total (assets) | 923.42 | 953.93 | 1 386.48 | 1 986.06 | 1 888.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 43.43 | 44.88 | 468.64 | 924.72 | 931.67 |
| Retained earnings | 775.78 | 789.59 | 390.10 | 379.05 | 850.13 |
| Profit of the financial year | 15.25 | 24.28 | 445.03 | 478.02 | 20.01 |
| Shareholders equity total | 914.47 | 938.74 | 1 383.77 | 1 861.79 | 1 881.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.36 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 6.45 | 12.69 | 121.77 | 4.10 | |
| Current liabilities total | 8.95 | 15.19 | 2.71 | 124.27 | 6.96 |
| Balance sheet total (liabilities) | 923.42 | 953.93 | 1 386.48 | 1 986.06 | 1 888.76 |
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