ANDERS PREBENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31595983
Sønderholm Alle 9, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | ||
| Gross profit | -2.50 | -2.50 | -2.50 | ||
| EBIT | -2.50 | -2.50 | -2.50 | -1.88 | -2.50 |
| Other financial income | 6.81 | 4.18 | |||
| Other financial expenses | -0.46 | -0.10 | -1.04 | -10.04 | 0.84 |
| Net income from associates (fin.) | 22.50 | 52.30 | 22.68 | ||
| Pre-tax profit | 26.35 | 53.88 | 19.14 | - 131.86 | 96.08 |
| Income taxes | -0.84 | -0.37 | 0.62 | 1.21 | |
| Net earnings | 25.51 | 53.51 | 19.76 | - 131.86 | 97.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 179.65 | 177.30 | 199.98 | 125.85 | 225.27 |
| Investments total | 179.65 | 177.30 | 199.98 | 125.85 | 225.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.63 | 32.33 | 53.59 | ||
| Current other receivables | 105.32 | ||||
| Current deferred tax assets | 9.15 | 9.63 | 8.62 | 6.00 | 9.21 |
| Short term receivables total | 144.10 | 41.96 | 62.21 | 6.00 | 9.21 |
| Cash and bank deposits | 0.87 | 0.87 | 0.87 | 0.87 | 0.87 |
| Cash and cash equivalents | 0.87 | 0.87 | 0.87 | 0.87 | 0.87 |
| Balance sheet total (assets) | 324.62 | 220.13 | 263.06 | 132.72 | 235.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 52.30 | 74.98 | 54.45 | ||
| Retained earnings | 155.32 | -21.47 | 9.36 | 104.09 | -82.22 |
| Profit of the financial year | 25.51 | 53.51 | 19.76 | - 131.86 | 97.29 |
| Shareholders equity total | 305.83 | 209.34 | 229.09 | 97.24 | 194.53 |
| Non-current liabilities total | |||||
| Current bonds | 35.48 | 38.32 | |||
| Current owed to group member | 2.50 | ||||
| Other non-interest bearing current liabilities | 18.79 | 10.79 | 33.96 | ||
| Current liabilities total | 18.79 | 10.79 | 33.96 | 35.48 | 40.82 |
| Balance sheet total (liabilities) | 324.62 | 220.13 | 263.06 | 132.72 | 235.35 |
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