ANDERS HOLGER INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31488974
Alleen 23, 8660 Skanderborg
ann@firstfarms.com
tel: 30349076
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.60 | -34.89 | -34.95 | -4.59 | -17.06 |
| EBIT | -18.60 | -34.89 | -34.95 | -4.59 | -17.06 |
| Other financial income | 5.82 | 210.68 | 210.30 | 22.37 | 65.84 |
| Other financial expenses | -61.22 | -16.75 | -0.67 | - 160.40 | -1.57 |
| Net income from associates (fin.) | -15.00 | ||||
| Pre-tax profit | -89.00 | 159.03 | 174.67 | - 142.62 | 47.22 |
| Income taxes | -11.77 | ||||
| Net earnings | -89.00 | 159.03 | 162.90 | - 142.62 | 47.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 749.60 | 1 933.20 | 1 273.80 | 1 115.40 | 1 171.50 |
| Long term receivables total | 1 749.60 | 1 933.20 | 1 273.80 | 1 115.40 | 1 171.50 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 640.82 | 677.43 | 699.35 | 730.76 | 800.02 |
| Current deferred tax assets | 3.86 | 4.46 | 4.46 | 8.50 | |
| Short term receivables total | 644.68 | 681.88 | 703.81 | 739.26 | 800.02 |
| Cash and bank deposits | 0.97 | 10.93 | 0.07 | 0.45 | 9.85 |
| Cash and cash equivalents | 0.97 | 10.93 | 0.07 | 0.45 | 9.85 |
| Balance sheet total (assets) | 2 395.26 | 2 626.02 | 1 977.68 | 1 855.12 | 1 981.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 560.58 | 1 471.58 | 1 630.61 | 1 793.52 | 1 650.90 |
| Profit of the financial year | -89.00 | 159.03 | 162.90 | - 142.62 | 47.22 |
| Shareholders equity total | 1 596.58 | 1 755.61 | 1 918.52 | 1 775.90 | 1 823.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 781.20 | 866.65 | 48.69 | 75.47 | 154.50 |
| Short-term deferred tax liabilities | 6.72 | ||||
| Other non-interest bearing current liabilities | 17.47 | ||||
| Current liabilities total | 798.68 | 870.40 | 59.16 | 79.22 | 158.25 |
| Balance sheet total (liabilities) | 2 395.26 | 2 626.02 | 1 977.68 | 1 855.12 | 1 981.37 |
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