Anders Yde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41327006
Fjelstervangvej 26, Haunstrup 7400 Herning
tel: 22530007
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.67 | -6.00 | -10.62 | |
| EBIT | -5.67 | -6.00 | -10.62 | |
| Other financial income | 0.16 | |||
| Other financial expenses | -1.14 | -0.88 | ||
| Net income from associates (fin.) | 495.99 | 116.16 | 83.30 | 147.69 |
| Pre-tax profit | 490.32 | 116.16 | 76.16 | 136.35 |
| Income taxes | 1.10 | 1.30 | 3.06 | |
| Net earnings | 491.42 | 116.16 | 77.46 | 139.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 535.99 | 512.15 | 495.45 | 543.14 |
| Investments total | 535.99 | 512.15 | 495.45 | 543.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 43.50 | 1.26 | ||
| Current other receivables | 0.07 | 0.00 | ||
| Current deferred tax assets | 123.93 | 20.72 | 41.80 | 83.21 |
| Short term receivables total | 123.93 | 64.22 | 43.13 | 83.21 |
| Cash and bank deposits | 44.43 | 85.40 | ||
| Cash and cash equivalents | 44.43 | 85.40 | ||
| Balance sheet total (assets) | 659.92 | 576.37 | 583.01 | 711.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 395.99 | 372.15 | 355.45 | 403.14 |
| Retained earnings | - 452.49 | -34.43 | 39.53 | 8.30 |
| Profit of the financial year | 491.42 | 116.16 | 77.46 | 139.41 |
| Shareholders equity total | 531.42 | 551.08 | 571.34 | 651.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 |
| Current owed to participating | 0.67 | 0.67 | 5.67 | 5.67 |
| Current owed to group member | 19.28 | |||
| Short-term deferred tax liabilities | 122.83 | 19.62 | 28.95 | |
| Current liabilities total | 128.50 | 25.29 | 11.67 | 59.90 |
| Balance sheet total (liabilities) | 659.92 | 576.37 | 583.01 | 711.75 |
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