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Holdingselskabet 198384 ApS — Credit Rating and Financial Key Figures
CVR number: 43193228
Gammel Tøndervej 19, Rangstrup 6534 Agerskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 39.13 | 52.56 | 37.82 |
| Total depreciation | -11.60 | -11.60 | -17.40 |
| EBIT | 27.53 | 40.96 | 20.42 |
| Other financial income | 0.27 | 0.01 | |
| Other financial expenses | -11.48 | -57.47 | -58.26 |
| Net income from associates (fin.) | -13.62 | -13.75 | 106.08 |
| Pre-tax profit | 2.70 | -30.26 | 68.25 |
| Income taxes | -7.11 | 5.00 | |
| Net earnings | -4.41 | -30.26 | 73.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 673.40 | 661.80 | 644.40 |
| Tangible assets total | 673.40 | 661.80 | 644.40 |
| Holdings in group member companies | 30.80 | 17.05 | 123.13 |
| Investments total | 30.80 | 17.05 | 123.13 |
| Non-curr. owed by group member comp. | 0.27 | ||
| Non-current loans receivable | -0.27 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.27 | 0.27 | 0.28 |
| Current other receivables | 1.65 | ||
| Current deferred tax assets | 5.00 | ||
| Short term receivables total | 0.27 | 0.27 | 6.93 |
| Balance sheet total (assets) | 704.46 | 679.12 | 774.46 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 47.42 | ||
| Retained earnings | 8.84 | 4.43 | -73.25 |
| Profit of the financial year | -4.41 | -30.26 | 73.25 |
| Shareholders equity total | 44.43 | 14.17 | 87.42 |
| Non-current deferred tax liabilities | 432.17 | 414.90 | 397.99 |
| Non-current liabilities total | 432.17 | 414.90 | 397.99 |
| Current loans from credit institutions | 14.73 | 17.68 | 19.53 |
| Current trade creditors | 10.00 | 30.23 | 21.39 |
| Current owed to participating | 157.78 | ||
| Current owed to group member | 38.25 | 46.86 | 188.47 |
| Short-term deferred tax liabilities | 7.11 | ||
| Other non-interest bearing current liabilities | 155.28 | 59.66 | |
| Current liabilities total | 227.86 | 250.05 | 289.05 |
| Balance sheet total (liabilities) | 704.46 | 679.12 | 774.46 |
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