HOLDINGSELSKABET AF 25.04.2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29517479
Kådekildevej 27, 5492 Vissenbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.85 | -6.97 | -9.32 | -10.13 |
| EBIT | -6.25 | -6.85 | -6.97 | -9.32 | -10.13 |
| Other financial income | 0.35 | 0.36 | |||
| Other financial expenses | -0.38 | ||||
| Net income from associates (fin.) | 660.01 | 391.44 | - 553.37 | -91.32 | -82.75 |
| Pre-tax profit | 653.76 | 384.59 | - 560.72 | - 100.30 | -92.52 |
| Net earnings | 653.76 | 384.59 | - 560.72 | - 100.30 | -92.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 031.76 | 2 423.20 | 1 869.84 | 1 695.77 | |
| Investments total | 2 031.76 | 2 423.20 | 1 869.84 | 1 778.52 | 1 695.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 100.04 | 100.04 | 98.06 | 94.96 | 91.49 |
| Cash and cash equivalents | 100.04 | 100.04 | 98.06 | 94.96 | 91.49 |
| Balance sheet total (assets) | 2 131.80 | 2 523.24 | 1 967.90 | 1 873.48 | 1 787.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 989.76 | 2 381.20 | 1 827.84 | 1 736.52 | 1 653.77 |
| Retained earnings | - 672.70 | - 410.38 | 527.58 | 58.18 | 40.63 |
| Profit of the financial year | 653.76 | 384.59 | - 560.72 | - 100.30 | -92.52 |
| Shareholders equity total | 2 095.82 | 2 480.41 | 1 919.70 | 1 819.40 | 1 726.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.85 | 5.38 | 11.25 | 6.30 | |
| Current owed to participating | 11.25 | ||||
| Other non-interest bearing current liabilities | 35.98 | 35.98 | 42.83 | 42.83 | 42.83 |
| Current liabilities total | 35.98 | 42.83 | 48.20 | 54.08 | 60.38 |
| Balance sheet total (liabilities) | 2 131.80 | 2 523.24 | 1 967.90 | 1 873.48 | 1 787.26 |
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