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Holding af 23/10 2025 ApS — Credit Rating and Financial Key Figures
CVR number: 43265741
Gl Guldagervej 17 E, Hjerting 6710 Esbjerg V
srohden91@gmail.com
tel: 26783010
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.14 | -6.10 | -6.50 |
| EBIT | -7.14 | -6.10 | -6.50 |
| Other financial income | 0.07 | ||
| Net income from associates (fin.) | 495.06 | 3.38 | -28.69 |
| Pre-tax profit | 487.91 | -2.72 | -35.12 |
| Net earnings | 487.91 | -2.72 | -35.12 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 535.05 | 138.44 | 11.41 |
| Investments total | 535.05 | 138.44 | 11.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 22.17 | ||
| Current other receivables | 37.29 | ||
| Short term receivables total | 59.46 | ||
| Other current investments | 400.00 | 249.00 | |
| Cash and bank deposits | 0.43 | 4.34 | |
| Cash and cash equivalents | 400.43 | 253.34 | |
| Balance sheet total (assets) | 535.05 | 538.87 | 324.22 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 158.80 |
| Other reserves | 95.06 | ||
| Retained earnings | - 212.85 | 248.12 | 86.60 |
| Profit of the financial year | 487.91 | -2.72 | -35.12 |
| Shareholders equity total | 527.92 | 407.40 | 250.28 |
| Non-current liabilities total | |||
| Current owed to group member | 126.48 | ||
| Other non-interest bearing current liabilities | 7.14 | 4.99 | 73.93 |
| Current liabilities total | 7.14 | 131.47 | 73.93 |
| Balance sheet total (liabilities) | 535.05 | 538.87 | 324.22 |
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