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Holdingselskabet Augusta ApS — Credit Rating and Financial Key Figures

CVR number: 42702323
Fiolstræde 44, 1171 København K
bs@bsrev.dk
tel: 35245924
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1.25-19.87-11.85-10.75-11.00
EBIT-1.25-19.87-11.85-10.75-11.00
Other financial expenses- 184.94- 450.00- 649.16- 521.73
Net income from associates (fin.)4 600.004 900.005 500.00
Pre-tax profit-1.25- 204.814 138.144 240.094 967.26
Income taxes45.38101.62145.13117.06
Net earnings-1.25- 159.434 239.764 385.235 084.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies18 000.0023 320.9223 320.9223 320.9223 320.92
Investments total18 000.0023 320.9223 320.9223 320.9223 320.92
Long term receivables total
Inventories total
Current deferred tax assets1 239.222 670.372 029.001 873.23
Short term receivables total1 239.222 670.372 029.001 873.23
Cash and bank deposits1 677.08
Cash and cash equivalents1 677.08
Balance sheet total (assets)18 000.0026 237.2125 991.2825 349.9125 194.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased4 600.005 200.005 000.005 000.00
Retained earnings16 994.0012 392.745 852.823 427.515 781.77
Profit of the financial year-1.25- 159.434 239.764 385.235 084.32
Shareholders equity total17 992.7417 833.3216 292.5813 812.7316 866.09
Non-current loans from credit institutions5 882.935 642.314 535.812 929.31
Non-current deferred tax liabilities1 276.991 781.491 693.26
Non-current liabilities total5 882.936 919.306 317.314 622.57
Current loans from credit institutions1 300.001 231.261 213.411 171.78
Current trade creditors7.256.256.256.256.25
Current owed to participating2 507.952 341.42
Current owed to group member20.57295.211 389.96123.10
Short-term deferred tax liabilities1 194.141 246.68102.3062.94
Current liabilities total7.252 520.962 779.405 219.873 705.48
Balance sheet total (liabilities)18 000.0026 237.2125 991.2825 349.9125 194.15
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