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29.12.2005 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27964877
Isbjerg Møllevej 89, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -1.55 | -1.20 | |||
| EBIT | -1.55 | -1.20 | |||
| Other financial income | 379.55 | 378.74 | 631.49 | 503.43 | 839.85 |
| Other financial expenses | -1.58 | -6.25 | -25.21 | -13.26 | -0.86 |
| Pre-tax profit | 377.96 | 372.48 | 606.28 | 488.62 | 837.79 |
| Income taxes | - 106.52 | - 147.87 | - 135.11 | 181.22 | |
| Net earnings | 271.44 | 372.48 | 458.41 | 353.51 | 1 019.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 788.44 | 2 167.18 | 2 798.67 | 3 302.07 | 4 141.88 |
| Investments total | 1 788.44 | 2 167.18 | 2 798.67 | 3 302.07 | 4 141.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 148.26 | 1 049.15 | 1 066.33 | 1 093.42 | 1 073.16 |
| Current deferred tax assets | 19.00 | 23.00 | 24.00 | 76.00 | |
| Short term receivables total | 1 148.26 | 1 068.15 | 1 089.33 | 1 117.42 | 1 149.16 |
| Cash and bank deposits | 24.36 | 22.75 | 21.25 | 19.09 | 42.07 |
| Cash and cash equivalents | 24.36 | 22.75 | 21.25 | 19.09 | 42.07 |
| Balance sheet total (assets) | 2 961.07 | 3 258.08 | 3 909.25 | 4 438.58 | 5 333.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 676.78 | 4 001.88 | |||
| Retained earnings | 2 368.24 | 2 543.00 | 3 113.70 | 1 083.71 | 64.12 |
| Profit of the financial year | 271.44 | 372.48 | 458.41 | 353.51 | 1 019.01 |
| Shareholders equity total | 2 764.68 | 3 040.48 | 3 697.12 | 4 239.00 | 5 210.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 195.45 | 99.63 | 209.72 | 196.81 | 94.33 |
| Other non-interest bearing current liabilities | 0.94 | 117.97 | 2.42 | 2.77 | 28.78 |
| Current liabilities total | 196.39 | 217.60 | 212.14 | 199.59 | 123.11 |
| Balance sheet total (liabilities) | 2 961.07 | 3 258.08 | 3 909.25 | 4 438.58 | 5 333.11 |
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