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Holdingselskabet af 4. april 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43969587
Nr. Lindvej 30, Lind 7400 Herning
smj@lightpartner.dk
tel: 21773070
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.50 | 3 941.94 | -19.00 |
| Other operating expenses | -3 963.00 | ||
| EBIT | -14.50 | -21.06 | -19.00 |
| Other financial income | 26.84 | 176.65 | |
| Other financial expenses | - 243.12 | - 514.57 | - 472.89 |
| Reduction non-current investment assets | - 150.00 | ||
| Net income from associates (fin.) | 1 150.00 | 750.00 | |
| Pre-tax profit | - 257.62 | 641.21 | 284.76 |
| Income taxes | 56.66 | 111.93 | 102.28 |
| Net earnings | - 200.96 | 753.14 | 387.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 913.00 | 6 950.00 | 6 800.00 |
| Investments total | 10 913.00 | 6 950.00 | 6 800.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 16.55 | 349.30 | 671.53 |
| Current deferred tax assets | 40.11 | 1.67 | 0.02 |
| Short term receivables total | 56.66 | 350.97 | 671.55 |
| Cash and bank deposits | 78.59 | 192.15 | 191.29 |
| Cash and cash equivalents | 78.59 | 192.15 | 191.29 |
| Balance sheet total (assets) | 11 048.24 | 7 493.12 | 7 662.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 202.50 | ||
| Retained earnings | - 200.96 | 349.69 | |
| Profit of the financial year | - 200.96 | 753.14 | 387.04 |
| Shareholders equity total | 399.04 | 1 152.18 | 1 539.22 |
| Capital loans | 3 745.50 | 3 936.66 | 3 600.00 |
| Non-current loans from credit institutions | 396.50 | 305.41 | 1 239.92 |
| Non-current deferred tax liabilities | 5 827.21 | 1 612.48 | 191.62 |
| Non-current liabilities total | 9 969.22 | 5 854.54 | 5 031.54 |
| Current loans from credit institutions | 666.23 | 450.41 | 678.33 |
| Short-term deferred tax liabilities | 22.24 | ||
| Other non-interest bearing current liabilities | 13.75 | 13.75 | 413.75 |
| Current liabilities total | 679.98 | 486.39 | 1 092.08 |
| Balance sheet total (liabilities) | 11 048.24 | 7 493.12 | 7 662.84 |
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