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Profil Holding af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44531038
Korskildeeng 1, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 272.99 | 357.98 | |
| EBIT | 272.99 | 357.98 | |
| Other financial income | 0.23 | ||
| Other financial expenses | -18.32 | -18.79 | |
| Pre-tax profit | 1 011.66 | 838.05 | 891.70 |
| Income taxes | 11.10 | -40.41 | |
| Net earnings | 1 011.66 | 849.15 | 851.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 476.54 | 2 059.91 | 1 612.18 |
| Investments total | 2 476.54 | 2 059.91 | 1 612.18 |
| Non-current other receivables | 6.84 | ||
| Long term receivables total | 6.84 | ||
| Inventories total | |||
| Current trade debtors | 375.00 | ||
| Current amounts owed by group member comp. | 292.80 | 446.51 | |
| Current owed by particip. interest comp. | 1 475.70 | 629.81 | 629.81 |
| Current other receivables | 424.30 | ||
| Current deferred tax assets | 604.54 | ||
| Short term receivables total | 1 900.00 | 1 902.15 | 1 076.32 |
| Cash and bank deposits | 5.46 | 1 091.71 | |
| Cash and cash equivalents | 5.46 | 1 091.71 | |
| Balance sheet total (assets) | 4 376.54 | 3 967.52 | 3 787.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 72.15 | 655.52 | 1 207.79 |
| Retained earnings | 1 005.27 | 433.56 | - 269.56 |
| Profit of the financial year | 1 011.66 | 849.15 | 851.29 |
| Shareholders equity total | 2 129.08 | 1 978.23 | 1 829.52 |
| Non-current other liabilities | 2 247.45 | ||
| Non-current deferred tax liabilities | 1 901.82 | 1 859.97 | |
| Non-current liabilities total | 2 247.45 | 1 901.82 | 1 859.97 |
| Short-term deferred tax liabilities | 4.11 | ||
| Other non-interest bearing current liabilities | 15.38 | ||
| Current liabilities total | 15.38 | 4.11 | |
| Balance sheet total (liabilities) | 4 376.54 | 3 895.42 | 3 693.60 |
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