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85 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25710002
Koustrupparken 157, 7400 Herning
peter.k.toft@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 3 878.56 | 300.00 | 12 318.41 | 3 124.45 | 1 756.59 |
| Other financial expenses | -0.25 | - 244.90 | -5 575.39 | -1 152.51 | - 279.30 |
| Pre-tax profit | 3 878.31 | 55.11 | 6 743.02 | 1 971.94 | 1 477.29 |
| Income taxes | -31.88 | -0.26 | -71.17 | - 422.12 | - 278.77 |
| Net earnings | 3 846.43 | 54.85 | 6 671.85 | 1 549.82 | 1 198.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 975.39 | 6 975.39 | 1 400.00 | 250.00 | |
| Investments total | 6 975.39 | 6 975.39 | 7 447.60 | 250.00 | |
| Non-current loans receivable | 4 175.39 | 3 539.00 | 3 539.00 | ||
| Non-current other receivables | 1 400.00 | 1 400.00 | 1 344.00 | ||
| Long term receivables total | 5 575.39 | 4 939.00 | 4 883.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 700.00 | ||||
| Current other receivables | -10 205.89 | 37.53 | 21.84 | ||
| Short term receivables total | 700.00 | -10 205.89 | 37.53 | 21.84 | |
| Other current investments | 2 145.20 | 12 182.19 | 11 009.30 | 11 971.26 | |
| Cash and bank deposits | 12.10 | 1 279.46 | 3.17 | 244.25 | 584.91 |
| Cash and cash equivalents | 2 157.30 | 1 279.46 | 12 185.35 | 11 253.55 | 12 556.16 |
| Balance sheet total (assets) | 9 132.69 | 8 954.85 | 15 002.45 | 16 480.08 | 17 461.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 196.43 | 122.00 | 135.00 | ||
| Retained earnings | 5 003.57 | 8 850.00 | 8 082.85 | 14 619.70 | 16 169.52 |
| Profit of the financial year | 3 846.43 | 54.85 | 6 671.85 | 1 549.82 | 1 198.52 |
| Shareholders equity total | 9 096.43 | 8 954.85 | 14 926.70 | 16 354.52 | 17 418.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 31.88 | 70.75 | 110.56 | 42.97 | |
| Other non-interest bearing current liabilities | 4.38 | 5.00 | 15.00 | ||
| Current liabilities total | 36.26 | 75.75 | 125.56 | 42.97 | |
| Balance sheet total (liabilities) | 9 132.69 | 8 954.85 | 15 002.45 | 16 480.08 | 17 461.00 |
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