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HOLDINGSELSKABET AF 8. MAJ 2002 A/S — Credit Rating and Financial Key Figures
CVR number: 26609976
Havevej 1, 2970 Hørsholm
pdmm@peoplegroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.22 | -12.50 | -20.00 | -15.25 | |
| Gross profit | -14.22 | -16.96 | -12.50 | -20.00 | -15.25 |
| EBIT | -14.22 | -16.96 | -12.50 | -20.00 | -15.25 |
| Other financial income | 0.04 | 0.41 | 0.40 | ||
| Other financial expenses | -0.15 | -2.56 | -1.42 | -1.64 | |
| Net income from associates (fin.) | -7.85 | -11.14 | -1 167.12 | - 818.14 | 810.95 |
| Pre-tax profit | -22.22 | -28.10 | -1 182.14 | - 839.16 | 794.46 |
| Income taxes | 3.16 | 3.21 | -3.21 | ||
| Net earnings | -19.06 | -28.10 | -1 178.92 | - 842.37 | 794.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 202.39 | 2 191.25 | |||
| Participating interests | 1 024.13 | ||||
| Investments total | 2 202.39 | 2 191.25 | 1 024.13 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.66 | 31.62 | 16.62 | ||
| Current other receivables | 0.40 | 0.40 | 206.39 | 0.40 | |
| Current deferred tax assets | 3.16 | 3.21 | |||
| Short term receivables total | 55.23 | 32.03 | 19.84 | 206.39 | 0.40 |
| Cash and bank deposits | 20.42 | 3.46 | 1.34 | 0.92 | 1 017.63 |
| Cash and cash equivalents | 20.42 | 3.46 | 1.34 | 0.92 | 1 017.63 |
| Balance sheet total (assets) | 2 278.04 | 2 226.74 | 1 045.31 | 207.32 | 1 018.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 577.50 | 577.50 | 577.50 | 577.50 | 577.50 |
| Retained earnings | 1 668.90 | 1 649.84 | 1 621.73 | 442.81 | - 399.56 |
| Profit of the financial year | -19.06 | -28.10 | -1 178.92 | - 842.37 | 794.46 |
| Shareholders equity total | 2 227.34 | 2 199.23 | 1 020.31 | 177.94 | 972.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.50 | 27.50 | 25.00 | 15.00 | 15.00 |
| Current owed to group member | 23.20 | 14.38 | 30.63 | ||
| Current liabilities total | 50.70 | 27.50 | 25.00 | 29.38 | 45.63 |
| Balance sheet total (liabilities) | 2 278.04 | 2 226.74 | 1 045.31 | 207.32 | 1 018.03 |
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