HOLDINGSELSKABET AF 07.06.2010 ApS — Credit Rating and Financial Key Figures

CVR number: 33052359
Svanevej 24, 2400 København NV
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 204.90-19.46
Gross profit- 204.90-19.46-23.91-21.30-21.13
EBIT- 204.90-19.46-23.91-21.30-21.13
Other financial income526.26918.33411.541 112.981 033.29
Other financial expenses-61.10-16.38- 313.14-1.18
Net income from associates (fin.)8 247.0712 230.017 875.684 066.334 032.55
Pre-tax profit8 507.3313 112.497 950.175 158.015 043.55
Income taxes-98.85- 217.96-16.54- 240.15- 222.66
Net earnings8 408.4812 894.537 933.634 917.864 820.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies38 594.2441 717.2937 026.4733 621.6329 946.17
Investments total38 594.2441 717.2937 026.4733 621.6329 946.17
Non-current other receivables120.24
Long term receivables total120.24
Inventories total
Current amounts owed by group member comp.678.612 734.682 737.452 851.422 714.47
Current other receivables120.00
Current deferred tax assets2 208.141 045.444.47
Short term receivables total3 006.743 780.132 741.932 851.422 714.47
Other current investments7 444.987 755.657 573.478 283.897 452.83
Cash and bank deposits2 833.063 570.172 918.072 671.116 894.25
Cash and cash equivalents10 278.0411 325.8210 491.5410 955.0014 347.08
Balance sheet total (assets)51 999.2656 823.2350 259.9447 428.0547 007.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased9 000.0012 800.008 000.005 000.0022 000.00
Other reserves11 028.332 151.389 460.572 380.26
Retained earnings23 327.7927 706.2724 725.1237 148.1417 477.72
Profit of the financial year8 408.4812 894.537 933.634 917.864 820.88
Shareholders equity total51 889.6055 677.1850 244.3147 190.9946 803.86
Non-current liabilities total
Current trade creditors10.8110.8115.6315.6314.25
Current owed to group member1 135.25
Short-term deferred tax liabilities98.85221.43189.61
Current liabilities total109.661 146.0615.63237.06203.86
Balance sheet total (liabilities)51 999.2656 823.2350 259.9447 428.0547 007.72
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