HOLDINGSELSKABET AF 1.9.2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28115091
Nørrebred 118, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | 10.00 | 10.00 | 5.00 | |
| Costs of management | -1.00 | -5.50 | -6.00 | -6.50 | |
| EBIT | -1.00 | 4.50 | 4.00 | 3.50 | 5.00 |
| Other financial expenses | -1.78 | -1.28 | |||
| Net income from associates (fin.) | 70.20 | -94.59 | 22.92 | 71.10 | -3.89 |
| Pre-tax profit | -1.00 | -90.09 | 26.92 | 72.82 | -0.17 |
| Income taxes | 70.20 | -1.02 | -0.88 | -0.39 | -0.84 |
| Net earnings | 69.20 | -91.12 | 26.04 | 72.43 | -1.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 337.93 | 243.33 | 266.25 | 337.35 | 333.46 |
| Investments total | 337.93 | 243.33 | 266.25 | 337.35 | 333.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 337.93 | 243.33 | 266.25 | 337.35 | 333.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 212.93 | 118.33 | 141.25 | 212.35 | 208.46 |
| Retained earnings | - 242.68 | -78.88 | - 192.92 | - 237.98 | - 161.66 |
| Profit of the financial year | 69.20 | -91.12 | 26.04 | 72.43 | -1.01 |
| Shareholders equity total | 164.45 | 73.33 | 99.37 | 171.80 | 170.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.40 | 1.40 | 1.40 |
| Current owed to group member | 169.44 | 159.44 | 150.56 | 142.34 | 124.02 |
| Other non-interest bearing current liabilities | 2.54 | 9.06 | 14.92 | 21.81 | 37.25 |
| Current liabilities total | 173.48 | 170.00 | 166.88 | 165.55 | 162.67 |
| Balance sheet total (liabilities) | 337.93 | 243.33 | 266.25 | 337.35 | 333.46 |
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