Holdingselskabet AAN af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619640
Rugmarken 6, Bratten 9970 Strandby
allan.strandby@gmail.com
tel: 25460083
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial expenses | -0.01 | |
| Income from other inv. held as non-curr. assets | 261.70 | 298.64 |
| Pre-tax profit | 261.70 | 298.63 |
| Income taxes | -57.74 | -65.69 |
| Net earnings | 203.95 | 232.94 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 4 594.52 | 4 594.52 |
| Long term receivables total | 4 594.52 | 4 594.52 |
| Inventories total | ||
| Current other receivables | 78.43 | 74.66 |
| Short term receivables total | 78.43 | 74.66 |
| Cash and bank deposits | 160.63 | 427.94 |
| Cash and cash equivalents | 160.63 | 427.94 |
| Balance sheet total (assets) | 4 833.58 | 5 097.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 554.53 | 4 758.48 |
| Profit of the financial year | 203.95 | 232.94 |
| Shareholders equity total | 4 798.48 | 5 031.42 |
| Non-current deferred tax liabilities | 35.10 | 65.69 |
| Non-current liabilities total | 35.10 | 65.69 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 4 833.58 | 5 097.11 |
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