ANDERS SCHRØDER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28673477
Bredgade 25 E, 1260 København K
anders@frame.dk
tel: 29631926
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.95-5.00-7.25-79.75-21.24
EBIT-3.95-5.00-7.25-79.75-21.24
Other financial income0.340.150.806.70
Other financial expenses-0.51-2.27-2.61-2.20-0.65
Net income from associates (fin.)175.64661.461 001.13- 604.5925.52
Pre-tax profit171.52654.34991.27- 685.7410.34
Net earnings171.52654.34991.27- 685.7410.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 324.511 735.962 187.09977.50753.02
Investments total1 324.511 735.962 187.09977.50753.02
Long term receivables total
Inventories total
Current owed by particip. interest comp.7.732.882.882.88
Current other receivables43.6495.97
Short term receivables total7.732.882.8846.5295.97
Cash and bank deposits123.92145.9459.88
Cash and cash equivalents123.92145.9459.88
Balance sheet total (assets)1 456.161 738.842 189.971 169.96908.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00300.00165.00280.00414.13
Other reserves574.51985.961 437.0972.50- 188.23
Retained earnings196.24- 343.70- 555.491 365.37489.98
Profit of the financial year171.52654.34991.27- 685.7410.34
Shareholders equity total1 317.271 721.602 162.871 157.13851.22
Non-current liabilities total
Current loans from credit institutions0.130.05
Current owed to participating52.8212.0419.7443.95
Other non-interest bearing current liabilities86.075.077.3212.8313.71
Current liabilities total138.8917.2427.1012.8357.66
Balance sheet total (liabilities)1 456.161 738.842 189.971 169.96908.88
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