ANDERS GREGERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29605440
Degnevænget 1, 9430 Vadum
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.03 | 81.48 | -34.25 | 42.19 | |
| External services | -5.63 | -5.63 | -5.63 | -5.63 | -5.94 |
| Gross profit | -2.60 | 75.86 | -39.88 | 36.56 | -5.94 |
| EBIT | -2.60 | 75.86 | -39.88 | 36.56 | -5.94 |
| Other financial expenses | -20.12 | -20.62 | -23.43 | -31.47 | -21.75 |
| Pre-tax profit | -22.72 | 55.24 | -63.30 | 5.09 | -27.69 |
| Net earnings | -22.72 | 55.24 | -63.30 | 5.09 | -27.69 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 695.83 | - 718.55 | - 663.31 | - 726.61 | - 721.52 |
| Profit of the financial year | -22.72 | 55.24 | -63.30 | 5.09 | -27.69 |
| Shareholders equity total | - 593.55 | - 538.31 | - 601.61 | - 596.52 | - 624.21 |
| Provisions | 89.42 | 7.94 | 42.19 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 299.83 | 299.83 | 299.83 | ||
| Current trade creditors | 5.00 | 5.00 | 10.63 | 10.63 | 10.94 |
| Current owed to participating | 49.88 | ||||
| Current owed to group member | 149.41 | 225.54 | 248.97 | 577.28 | 594.50 |
| Other non-interest bearing current liabilities | 8.61 | 18.77 | |||
| Current liabilities total | 504.13 | 530.37 | 559.42 | 596.52 | 624.21 |
| Balance sheet total (liabilities) |
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