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Holdingselskabet af 15. april 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40540377
Livøvej 13, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.80 | -44.62 | -46.88 | -50.44 | -49.30 |
| EBIT | -31.80 | -44.62 | -46.88 | -50.44 | -49.30 |
| Other financial income | 1 537.89 | 285.27 | 756.87 | 1 915.45 | 709.36 |
| Other financial expenses | -11.55 | -1 571.21 | - 153.26 | -28.17 | - 568.84 |
| Net income from associates (fin.) | 5 289.34 | 3 425.74 | 3 191.47 | 1 235.74 | 3 257.41 |
| Pre-tax profit | 6 783.87 | 2 095.19 | 3 748.21 | 3 072.58 | 3 348.63 |
| Income taxes | - 343.34 | 272.27 | - 106.30 | - 403.99 | -22.31 |
| Net earnings | 6 440.53 | 2 367.46 | 3 641.91 | 2 668.59 | 3 326.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 789.41 | 33 315.15 | 36 006.63 | 37 242.36 | 40 499.78 |
| Investments total | 30 789.41 | 33 315.15 | 36 006.63 | 37 242.36 | 40 499.78 |
| Non-current other receivables | 12.51 | ||||
| Long term receivables total | 12.51 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.86 | 21.83 | 9.94 | 249.71 | |
| Current other receivables | 1 010.23 | ||||
| Current deferred tax assets | 671.72 | 712.28 | 498.25 | 162.88 | 352.91 |
| Short term receivables total | 767.57 | 734.11 | 508.19 | 412.59 | 1 363.14 |
| Other current investments | 9 668.29 | 8 218.19 | 8 836.92 | 10 518.29 | 9 894.19 |
| Cash and bank deposits | 298.66 | 264.86 | 15.87 | 283.73 | 182.99 |
| Cash and cash equivalents | 9 966.95 | 8 483.05 | 8 852.79 | 10 802.01 | 10 077.19 |
| Balance sheet total (assets) | 41 536.44 | 42 532.31 | 45 367.61 | 48 456.97 | 51 940.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Shares repurchased | 1 000.00 | 117.80 | 122.00 | 300.00 | 300.00 |
| Other reserves | 10 047.43 | 12 573.18 | 15 264.65 | 16 500.39 | 19 757.81 |
| Retained earnings | 21 587.08 | 25 384.06 | 24 938.05 | 27 044.22 | 26 155.40 |
| Profit of the financial year | 6 440.53 | 2 367.46 | 3 641.91 | 2 668.59 | 3 326.32 |
| Shareholders equity total | 39 500.04 | 40 867.50 | 44 391.61 | 46 938.20 | 49 964.53 |
| Non-current deferred tax liabilities | 868.75 | ||||
| Non-current liabilities total | 868.75 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 249.20 | 801.26 | 686.55 | 488.48 | 517.11 |
| Current owed to group member | 898.44 | 843.55 | 31.98 | 470.96 | 1 277.33 |
| Short-term deferred tax liabilities | 237.47 | 539.32 | 161.14 | ||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 1 167.64 | 1 664.81 | 976.00 | 1 518.76 | 1 975.58 |
| Balance sheet total (liabilities) | 41 536.44 | 42 532.31 | 45 367.61 | 48 456.97 | 51 940.11 |
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