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ANDERS SCHRØDER HOLDING ApS
CVR number: 28673477
Bredgade 25 E, 1260 København K
anders@frame.dk
tel: 29631926
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.85 | -5.85 | -3.95 | -5.00 | -7.25 |
| EBIT | -4.85 | -5.85 | -3.95 | -5.00 | -7.25 |
| Other financial income | 0.38 | 0.36 | 0.34 | 0.15 | |
| Other financial expenses | -0.07 | -0.27 | -0.51 | -2.27 | -2.61 |
| Net income from associates (fin.) | 504.19 | -73.96 | 175.64 | 661.46 | 1 001.13 |
| Pre-tax profit | 499.65 | -79.72 | 171.52 | 654.34 | 991.27 |
| Net earnings | 499.65 | -79.72 | 171.52 | 654.34 | 991.27 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 922.82 | 1 448.87 | 1 324.51 | 1 735.96 | 2 187.09 |
| Investments total | 1 922.82 | 1 448.87 | 1 324.51 | 1 735.96 | 2 187.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.02 | 8.63 | 7.73 | 2.88 | 2.88 |
| Short term receivables total | 12.02 | 8.63 | 7.73 | 2.88 | 2.88 |
| Cash and bank deposits | 0.25 | 123.92 | |||
| Cash and cash equivalents | 0.25 | 123.92 | |||
| Balance sheet total (assets) | 1 935.10 | 1 457.50 | 1 456.16 | 1 738.84 | 2 189.97 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | 250.00 | 300.00 | 165.00 |
| Other reserves | 1 172.82 | 699.36 | 574.51 | 985.96 | 1 437.09 |
| Retained earnings | - 272.01 | 401.10 | 196.24 | - 343.70 | - 555.49 |
| Profit of the financial year | 499.65 | -79.72 | 171.52 | 654.34 | 991.27 |
| Shareholders equity total | 1 925.46 | 1 445.75 | 1 317.27 | 1 721.60 | 2 162.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.13 | 0.05 | ||
| Current owed to participating | 5.88 | 7.50 | 52.82 | 12.04 | 19.74 |
| Other non-interest bearing current liabilities | 3.75 | 4.00 | 86.07 | 5.07 | 7.32 |
| Current liabilities total | 9.63 | 11.75 | 138.89 | 17.24 | 27.10 |
| Balance sheet total (liabilities) | 1 935.10 | 1 457.50 | 1 456.16 | 1 738.84 | 2 189.97 |
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