Holdingselskabet af 09.01.1929 PV ApS — Credit Rating and Financial Key Figures
CVR number: 38657895
Tange Søvej 42, 8850 Bjerringbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.38 | -7.00 | -7.42 | -7.73 | -7.88 |
| Gross profit | -6.38 | -7.00 | -7.42 | -7.73 | -7.88 |
| EBIT | -6.38 | -7.00 | -7.42 | -7.73 | -7.88 |
| Other financial income | 0.98 | 0.58 | 1.47 | 1.47 | |
| Other financial expenses | -0.16 | -0.01 | |||
| Income from other inv. held as non-curr. assets | 308.50 | 103.68 | - 851.84 | 571.52 | 305.50 |
| Pre-tax profit | 303.10 | 96.52 | - 858.69 | 565.25 | 299.10 |
| Net earnings | 303.10 | 96.52 | - 858.69 | 565.25 | 299.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 955.80 | 6 059.48 | 5 107.64 | 5 679.16 | 5 784.66 |
| Long term receivables total | 5 955.80 | 6 059.48 | 5 107.64 | 5 679.16 | 5 784.66 |
| Inventories total | |||||
| Current other receivables | 27.71 | 58.34 | 50.53 | 45.13 | |
| Short term receivables total | 27.71 | 58.34 | 50.53 | 45.13 | |
| Cash and bank deposits | 0.00 | 0.06 | 1.60 | 0.60 | |
| Cash and cash equivalents | 0.00 | 0.06 | 1.60 | 0.60 | |
| Balance sheet total (assets) | 5 983.51 | 6 059.48 | 5 166.04 | 5 731.29 | 5 830.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 200.00 | 122.00 | ||
| Retained earnings | 5 575.11 | 5 878.21 | 5 974.73 | 4 916.04 | 5 359.29 |
| Profit of the financial year | 303.10 | 96.52 | - 858.69 | 565.25 | 299.10 |
| Shareholders equity total | 5 983.51 | 6 024.73 | 5 166.04 | 5 731.29 | 5 830.40 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 34.75 | ||||
| Current liabilities total | 34.75 | ||||
| Balance sheet total (liabilities) | 5 983.51 | 6 059.48 | 5 166.04 | 5 731.29 | 5 830.40 |
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