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Holdingselskabet af 12/1 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42038679
Torneåvej 31, 7430 Ikast
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-9.42-6.63-9.83- 107.06105.58
Total depreciation-3.50-21.03
EBIT-9.42-6.63-9.83- 110.5784.55
Other financial income125.5230.1183.63100.47
Other financial expenses-4.29-94.15-27.93- 142.55
Net income from associates (fin.)869.651 454.58989.301 113.62854.73
Pre-tax profit860.231 569.18915.431 058.75897.19
Income taxes0.55-25.2116.2612.08-9.66
Net earnings860.781 543.97931.681 070.83887.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 514.851 493.82
Tangible assets total1 514.851 493.82
Holdings in group member companies1 624.792 279.361 568.661 682.291 537.01
Investments total1 624.792 279.361 568.661 682.291 537.01
Long term receivables total
Inventories total
Current amounts owed by group member comp.502.83
Prepayments and accrued income5.757.047.92
Current deferred tax assets0.55
Short term receivables total0.555.757.04510.75
Other current investments1 396.241 010.86
Cash and bank deposits925.521 164.161 959.021 415.09
Cash and cash equivalents925.522 560.401 959.022 425.96
Balance sheet total (assets)1 625.343 204.884 134.825 163.205 967.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves869.651 836.23813.53927.15781.88
Retained earnings- 267.52- 487.721 961.152 657.213 738.31
Profit of the financial year860.781 543.97931.681 070.83887.53
Shareholders equity total1 615.923 046.883 864.164 817.195 582.73
Non-current liabilities total
Current trade creditors2.502.502.502.502.50
Current owed to participating85.28174.81278.06369.58
Current owed to group member6.9245.0184.3960.62
Short-term deferred tax liabilities25.218.954.839.66
Other non-interest bearing current liabilities3.07
Current liabilities total9.42158.00270.66346.00384.81
Balance sheet total (liabilities)1 625.343 204.884 134.825 163.205 967.54
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