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Holding DK ApS — Credit Rating and Financial Key Figures
CVR number: 41415541
Toppen 235, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -5.38 | -5.63 | -5.88 | -7.63 |
| EBIT | -6.38 | -5.38 | -5.63 | -5.88 | -7.63 |
| Other financial income | 0.01 | 0.02 | 0.01 | 0.01 | |
| Other financial expenses | -0.01 | -2.26 | -0.04 | ||
| Net income from associates (fin.) | 90.44 | - 176.34 | 7.82 | 215.84 | 127.68 |
| Pre-tax profit | 84.08 | - 181.71 | 2.20 | 207.71 | 120.02 |
| Income taxes | 3.12 | 3.71 | 1.68 | ||
| Net earnings | 87.19 | - 181.71 | 2.20 | 211.42 | 121.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 383.78 | 207.44 | 215.26 | 361.09 | 488.77 |
| Investments total | 383.78 | 207.44 | 215.26 | 361.09 | 488.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.53 | ||||
| Current other receivables | 0.76 | ||||
| Current deferred tax assets | 33.20 | 37.10 | 57.71 | ||
| Short term receivables total | 33.20 | 45.63 | 58.47 | ||
| Cash and bank deposits | 2.04 | 2.05 | 2.06 | 2.06 | |
| Cash and cash equivalents | 2.04 | 2.05 | 2.06 | 2.06 | |
| Balance sheet total (assets) | 416.98 | 209.48 | 217.31 | 408.78 | 549.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 51.34 | 28.65 | 106.33 | ||
| Retained earnings | 153.47 | 292.00 | 110.29 | 83.84 | 217.59 |
| Profit of the financial year | 87.19 | - 181.71 | 2.20 | 211.42 | 121.69 |
| Shareholders equity total | 332.00 | 150.29 | 152.49 | 363.92 | 485.61 |
| Non-current liabilities total | |||||
| Current owed to group member | 49.79 | 53.82 | 59.19 | 3.34 | 55.54 |
| Short-term deferred tax liabilities | 30.07 | 31.45 | 2.03 | ||
| Other non-interest bearing current liabilities | 5.13 | 5.38 | 5.63 | 10.07 | 6.13 |
| Current liabilities total | 84.98 | 59.19 | 64.82 | 44.86 | 63.69 |
| Balance sheet total (liabilities) | 416.98 | 209.48 | 217.31 | 408.78 | 549.30 |
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