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HOLDINGSELSKABET GRP AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021977
Blommehegnet 15, Høje Taastrup 2630 Taastrup
grp@paulsen11.dk
tel: 40585994
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.96 | ||||
| Gross profit | -9.96 | -23.56 | -8.63 | ||
| Wages and salaries | - 350.00 | ||||
| EBIT | -9.96 | -23.56 | - 358.63 | ||
| Other financial income | 21.18 | 29.34 | 176.16 | 348.14 | |
| Other financial expenses | -59.49 | - 184.91 | -93.14 | -29.46 | -3.46 |
| Income from other inv. held as non-curr. assets | 509.27 | 124.83 | 118.70 | 235.61 | 364.02 |
| Pre-tax profit | 460.99 | -30.74 | 201.72 | 530.73 | 1.93 |
| Income taxes | -7.19 | -44.37 | - 120.70 | -0.66 | |
| Net earnings | 460.99 | -37.92 | 157.35 | 410.03 | 1.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 311.69 | 3 876.17 | 3 552.35 | ||
| Long term receivables total | 4 311.69 | 3 876.17 | 3 552.35 | ||
| Inventories total | |||||
| Current other receivables | 1 492.80 | 1 973.72 | 2 546.44 | ||
| Current deferred tax assets | 7.53 | 30.78 | 42.10 | ||
| Short term receivables total | 1 492.80 | 1 981.25 | 2 577.21 | 42.10 | |
| Other current investments | 4 513.81 | 4 844.18 | |||
| Cash and bank deposits | 44.71 | 7.68 | 43.68 | 380.94 | 270.17 |
| Cash and cash equivalents | 44.71 | 7.68 | 43.68 | 4 894.75 | 5 114.35 |
| Balance sheet total (assets) | 5 849.19 | 5 865.11 | 6 173.24 | 4 894.75 | 5 156.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 717.25 | 4 178.25 | 4 140.33 | 4 297.68 | 4 707.70 |
| Profit of the financial year | 460.99 | -37.92 | 157.35 | 410.03 | 1.27 |
| Shareholders equity total | 4 228.25 | 4 190.32 | 4 347.68 | 4 757.70 | 4 758.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 33.01 | 36.47 | |||
| Short-term deferred tax liabilities | 73.35 | 65.65 | 30.37 | 99.03 | |
| Other non-interest bearing current liabilities | 1 547.59 | 1 609.13 | 1 795.19 | 5.00 | 361.00 |
| Current liabilities total | 1 620.94 | 1 674.78 | 1 825.57 | 137.04 | 397.47 |
| Balance sheet total (liabilities) | 5 849.19 | 5 865.11 | 6 173.24 | 4 894.75 | 5 156.44 |
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