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Holdingselskabet af 12. marts 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44693623
Dolken 13, Mejrup 7500 Holstebro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.55 | -12.65 |
| EBIT | -16.55 | -12.65 |
| Other financial income | 724.58 | -6 585.94 |
| Other financial expenses | - 579.91 | - 457.57 |
| Pre-tax profit | 128.11 | -7 056.16 |
| Income taxes | 131.21 | 103.44 |
| Net earnings | 259.32 | -6 952.71 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 12 163.80 | 5 002.84 |
| Investments total | 12 163.80 | 5 002.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 228.92 | |
| Current deferred tax assets | 131.21 | 5.73 |
| Short term receivables total | 131.21 | 234.65 |
| Cash and bank deposits | 32.71 | 13.46 |
| Cash and cash equivalents | 32.71 | 13.46 |
| Balance sheet total (assets) | 12 327.72 | 5 250.96 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 149.52 | |
| Retained earnings | - 149.52 | 259.32 |
| Profit of the financial year | 259.32 | -6 952.71 |
| Shareholders equity total | 299.32 | -6 653.39 |
| Non-current deferred tax liabilities | 11 439.28 | 11 439.28 |
| Non-current liabilities total | 11 439.28 | 11 439.28 |
| Current trade creditors | 10.00 | 7.50 |
| Other non-interest bearing current liabilities | 579.11 | 457.57 |
| Current liabilities total | 589.11 | 465.07 |
| Balance sheet total (liabilities) | 12 327.72 | 5 250.96 |
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