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Holding af 2017 HT ApS — Credit Rating and Financial Key Figures
CVR number: 38544284
Kongevejen 451 C, 2840 Holte
thomashaldrup@gmail.com
tel: 61718058
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 382.77 | 875.55 | |||
| External services | -2.88 | -3.38 | |||
| Gross profit | 379.90 | 872.18 | -3.38 | -3.69 | -5.41 |
| EBIT | 379.90 | 872.18 | -3.38 | -3.69 | -5.41 |
| Other financial income | 53.11 | 84.81 | 76.49 | 92.21 | 92.16 |
| Other financial expenses | -37.15 | -14.52 | -8.49 | -8.83 | -10.08 |
| Net income from associates (fin.) | - 553.87 | - 616.18 | - 695.71 | ||
| Pre-tax profit | 395.86 | 942.46 | - 489.25 | - 536.49 | - 619.05 |
| Income taxes | -9.42 | -17.06 | |||
| Net earnings | 395.86 | 942.46 | - 489.25 | - 545.91 | - 636.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 339.52 | 1 215.07 | 661.20 | 45.02 | |
| Investments total | 339.52 | 1 215.07 | 661.20 | 45.02 | |
| Non-curr. owed by particip. interest comp. | 1 935.95 | 1 878.06 | 1 244.53 | ||
| Long term receivables total | 1 935.95 | 1 878.06 | 1 244.53 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 458.68 | 2 129.48 | |||
| Short term receivables total | 2 458.68 | 2 129.48 | |||
| Cash and bank deposits | 37.44 | 33.40 | 43.03 | 67.45 | 2.03 |
| Cash and cash equivalents | 37.44 | 33.40 | 43.03 | 67.45 | 2.03 |
| Balance sheet total (assets) | 2 835.64 | 3 377.95 | 2 640.18 | 1 990.52 | 1 246.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 153.69 | 1 029.24 | 461.20 | ||
| Retained earnings | 1 486.93 | 889.44 | 2 277.94 | 2 114.89 | 1 410.18 |
| Profit of the financial year | 395.86 | 942.46 | - 489.25 | - 545.91 | - 636.11 |
| Shareholders equity total | 2 190.88 | 3 018.94 | 2 411.89 | 1 743.98 | 972.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 433.26 | 139.21 | |||
| Current trade creditors | 7.56 | 7.56 | 7.56 | 7.56 | 7.56 |
| Current owed to participating | 203.93 | 212.24 | 220.73 | 229.56 | 238.74 |
| Short-term deferred tax liabilities | 9.42 | 17.06 | |||
| Other non-interest bearing current liabilities | 10.32 | ||||
| Current liabilities total | 644.75 | 359.01 | 228.29 | 246.54 | 273.69 |
| Balance sheet total (liabilities) | 2 835.64 | 3 377.95 | 2 640.18 | 1 990.52 | 1 246.56 |
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