Hold An Vej 1965 ApS — Credit Rating and Financial Key Figures
CVR number: 28306709
Bellahøjvej 106, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -7.50 | -9.50 | -10.50 |
| EBIT | -4.00 | -5.00 | -7.50 | -9.50 | -10.50 |
| Other financial expenses | -0.15 | -0.00 | -0.25 | -0.65 | |
| Reduction non-current investment assets | - 444.39 | ||||
| Net income from associates (fin.) | 417.77 | 878.46 | 169.87 | 182.21 | |
| Pre-tax profit | 413.77 | 873.30 | - 451.90 | 160.12 | 171.06 |
| Net earnings | 413.77 | 873.30 | - 451.90 | 160.12 | 171.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 615.13 | 2 393.58 | 1 869.19 | 2 039.06 | 2 221.27 |
| Investments total | 1 615.13 | 2 393.58 | 1 869.19 | 2 039.06 | 2 221.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 36.55 | 101.30 | 76.22 | 71.76 | |
| Current other receivables | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Short term receivables total | 0.67 | 37.22 | 101.96 | 76.89 | 72.42 |
| Cash and bank deposits | 52.43 | 0.09 | 0.08 | 0.09 | 0.08 |
| Cash and cash equivalents | 52.43 | 0.09 | 0.08 | 0.09 | 0.08 |
| Balance sheet total (assets) | 1 668.22 | 2 430.89 | 1 971.24 | 2 116.04 | 2 293.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 56.50 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 019.51 | - 241.06 | - 685.45 | - 515.58 | 1 705.69 |
| Retained earnings | - 133.58 | 1 540.76 | 2 799.56 | 2 116.79 | -11.86 |
| Profit of the financial year | 413.77 | 873.30 | - 451.90 | 160.12 | 171.06 |
| Shareholders equity total | 1 481.20 | 2 354.51 | 1 846.11 | 1 947.33 | 2 057.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 48.13 | ||||
| Other non-interest bearing current liabilities | 138.89 | 76.38 | 125.13 | 168.70 | 236.38 |
| Current liabilities total | 187.02 | 76.38 | 125.13 | 168.70 | 236.38 |
| Balance sheet total (liabilities) | 1 668.22 | 2 430.89 | 1 971.24 | 2 116.04 | 2 293.78 |
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