474 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37308153
Kløvervænget 26, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -64.48 | -78.86 |
| EBIT | -64.48 | -78.86 |
| Other financial income | 4 733.76 | 7 302.16 |
| Other financial expenses | -1 260.29 | -1 372.03 |
| Reduction non-current investment assets | 298.17 | 1 174.49 |
| Income from other inv. held as non-curr. assets | 100.65 | 102.43 |
| Net income from associates (fin.) | 29 820.91 | 20 649.63 |
| Pre-tax profit | 33 628.73 | 27 777.81 |
| Income taxes | - 828.45 | -1 469.82 |
| Net earnings | 32 800.28 | 26 307.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 51 068.76 | 39 958.45 |
| Participating interests | 3 095.07 | 5 041.55 |
| Investments total | 54 163.83 | 45 000.00 |
| Non-current loans receivable | 10 960.81 | 14 061.25 |
| Long term receivables total | 10 960.81 | 14 061.25 |
| Inventories total | ||
| Current amounts owed by group member comp. | 5 200.00 | 5 200.00 |
| Current owed by particip. interest comp. | 16 264.54 | 16 078.00 |
| Current other receivables | 5 500.97 | 6 633.28 |
| Current deferred tax assets | 8 210.58 | 3 961.56 |
| Short term receivables total | 35 176.09 | 31 872.85 |
| Other current investments | 12 980.70 | 14 459.75 |
| Cash and bank deposits | 11 686.80 | 43 921.35 |
| Cash and cash equivalents | 24 667.50 | 58 381.10 |
| Balance sheet total (assets) | 124 968.24 | 149 315.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 14 000.00 |
| Other reserves | 34 754.95 | 55 404.58 |
| Retained earnings | 55 002.15 | 53 152.80 |
| Profit of the financial year | 32 800.28 | 26 307.99 |
| Shareholders equity total | 124 637.37 | 148 945.37 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | 0.00 |
| Current owed to group member | 214.95 | 231.14 |
| Other non-interest bearing current liabilities | 115.91 | 138.69 |
| Current liabilities total | 330.86 | 369.83 |
| Balance sheet total (liabilities) | 124 968.24 | 149 315.20 |
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