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HOLDINGSELSKABET AF 15. MARTS 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35141227
Lerbjergvej 10, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 326.96 | ||||
| Gross profit | 326.96 | -1.38 | |||
| Net income from associates | 326.96 | ||||
| EBIT | 326.96 | -1.38 | |||
| Other financial income | 0.11 | 1.83 | 1.55 | ||
| Other financial expenses | -17.12 | -0.07 | |||
| Income from other inv. held as non-curr. assets | 143.09 | 103.10 | |||
| Net income from associates (fin.) | 10.38 | 182.07 | |||
| Pre-tax profit | 309.85 | 10.31 | 182.18 | 144.91 | 103.28 |
| Income taxes | -2.05 | -0.56 | 0.10 | -0.81 | 0.47 |
| Net earnings | 307.80 | 9.76 | 182.28 | 144.11 | 103.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 972.10 | 471.59 | 657.06 | 783.83 | 756.93 |
| Participating interests | 24.84 | 35.73 | 32.34 | ||
| Investments total | 996.94 | 507.32 | 689.39 | 783.83 | 756.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 615.88 | 1 001.14 | 847.94 | 882.47 | 759.59 |
| Current other receivables | 60.00 | 25.00 | 35.56 | ||
| Current deferred tax assets | 0.83 | 17.97 | 5.58 | ||
| Short term receivables total | 676.71 | 1 026.14 | 883.51 | 900.45 | 765.17 |
| Cash and bank deposits | 1.14 | 40.20 | 151.25 | 153.53 | 370.11 |
| Cash and cash equivalents | 1.14 | 40.20 | 151.25 | 153.53 | 370.11 |
| Balance sheet total (assets) | 1 674.78 | 1 573.65 | 1 724.15 | 1 837.81 | 1 892.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 110.00 | 55.00 | 70.00 |
| Other reserves | 1 430.81 | 1 322.77 | 1 395.05 | 1 484.15 | 1 517.90 |
| Retained earnings | - 307.80 | -9.76 | - 182.28 | - 144.11 | - 103.75 |
| Profit of the financial year | 307.80 | 9.76 | 182.28 | 144.11 | 103.75 |
| Shareholders equity total | 1 670.21 | 1 565.57 | 1 630.05 | 1 664.15 | 1 712.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 4.57 | 8.09 | 94.08 | 173.65 | 179.30 |
| Current liabilities total | 4.57 | 8.09 | 94.10 | 173.65 | 179.30 |
| Balance sheet total (liabilities) | 1 674.78 | 1 573.65 | 1 724.15 | 1 837.81 | 1 892.20 |
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