HOLDINGSELSKABET AF 11. DECEMBER ApS — Credit Rating and Financial Key Figures
CVR number: 27523277
Hjallerupvej 33, 9320 Hjallerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 0.36 | ||||
EBIT | 0.36 | ||||
Net income from associates (fin.) | 213.39 | 238.44 | 1 453.89 | 135.07 | 98.08 |
Pre-tax profit | 213.39 | 238.44 | 1 453.89 | 135.44 | 98.08 |
Income taxes | 440.77 | 56.06 | 10.21 | -4.94 | |
Net earnings | 654.16 | 294.49 | 1 464.10 | 130.50 | 98.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 857.97 | 2 096.41 | 2 350.30 | 2 485.74 | 2 583.82 |
Investments total | 1 857.97 | 2 096.41 | 2 350.30 | 2 485.74 | 2 583.82 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 24.28 | ||||
Current deferred tax assets | 440.77 | 496.83 | 507.24 | 502.10 | 477.81 |
Short term receivables total | 440.77 | 496.83 | 507.24 | 502.10 | 502.10 |
Balance sheet total (assets) | 2 298.74 | 2 593.24 | 2 857.54 | 2 987.84 | 3 085.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 519.58 | 2 173.74 | 1 268.44 | 2 732.34 | 2 862.84 |
Profit of the financial year | 654.16 | 294.49 | 1 464.10 | 130.50 | 98.08 |
Shareholders equity total | 2 298.74 | 2 593.24 | 2 857.54 | 2 987.84 | 3 085.92 |
Non-current liabilities total | |||||
Current liabilities total | |||||
Balance sheet total (liabilities) | 2 298.74 | 2 593.24 | 2 857.54 | 2 987.84 | 3 085.92 |
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