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HOLDINGSELSKABET AF 25/11 1995 ApS — Credit Rating and Financial Key Figures
CVR number: 71431614
Dyndsagervej 15 A, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.00 | 15.00 | |||
| External services | -6.00 | -6.00 | |||
| Gross profit | 14.00 | 9.00 | 6.00 | -1.00 | -3.50 |
| EBIT | 14.00 | 9.00 | 6.00 | -1.00 | -3.50 |
| Other financial income | 8.47 | 9.09 | 9.47 | 9.76 | 10.07 |
| Other financial expenses | -0.13 | ||||
| Pre-tax profit | 22.47 | 18.09 | 15.44 | 8.76 | 6.44 |
| Income taxes | -4.96 | -4.96 | -2.46 | -1.93 | -1.43 |
| Net earnings | 17.50 | 13.12 | 12.98 | 6.83 | 5.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 334.54 | 353.74 | 375.21 | 389.97 | 402.51 |
| Short term receivables total | 334.54 | 353.74 | 375.21 | 389.97 | 402.51 |
| Cash and bank deposits | 9.49 | 5.95 | 4.91 | 10.48 | 9.50 |
| Cash and cash equivalents | 9.49 | 5.95 | 4.91 | 10.48 | 9.50 |
| Balance sheet total (assets) | 344.03 | 359.69 | 380.12 | 400.45 | 412.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 124.00 | 141.51 | 154.63 | 167.61 | 174.43 |
| Profit of the financial year | 17.50 | 13.12 | 12.98 | 6.83 | 5.01 |
| Shareholders equity total | 266.51 | 279.63 | 292.61 | 299.43 | 304.45 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.45 | 2.98 | 4.43 | 0.93 | 0.34 |
| Other non-interest bearing current liabilities | 71.08 | 77.08 | 83.08 | 100.08 | 107.23 |
| Current liabilities total | 77.53 | 80.06 | 87.52 | 101.01 | 107.57 |
| Balance sheet total (liabilities) | 344.03 | 359.69 | 380.12 | 400.45 | 412.02 |
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