ANDERSEN INVEST 09 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32283950
H.C. Andersens Boulevard 49, 1553 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -66.86 | -3.92 | |||
EBIT | -66.86 | -3.92 | |||
Other financial expenses | -6.07 | -10.03 | -0.08 | ||
Net income from associates (fin.) | -1 305.33 | - 559.50 | - 136.31 | ||
Pre-tax profit | -1 311.40 | - 569.53 | - 136.39 | -66.86 | -3.92 |
Net earnings | -1 311.40 | - 569.53 | - 136.39 | -66.86 | -3.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 672.89 | 1 153.39 | 1 017.09 | 1 310.43 | 1 310.43 |
Investments total | 1 672.89 | 1 153.39 | 1 017.09 | 1 310.43 | 1 310.43 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 034.15 | 1 049.05 | 1 049.05 | 1 788.00 | |
Current other receivables | 1 788.00 | ||||
Short term receivables total | 1 034.15 | 1 049.05 | 1 049.05 | 1 788.00 | 1 788.00 |
Balance sheet total (assets) | 2 707.04 | 2 202.44 | 2 066.13 | 3 098.43 | 3 098.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 1 547.89 | 988.39 | 852.09 | 1 700.00 | 1 700.00 |
Retained earnings | 2 322.87 | 1 570.97 | 1 137.75 | 1 252.29 | 1 189.35 |
Profit of the financial year | -1 311.40 | - 569.53 | - 136.39 | -66.86 | -3.92 |
Shareholders equity total | 2 684.36 | 2 114.83 | 1 978.45 | 3 010.43 | 3 010.43 |
Non-current liabilities total | |||||
Current owed to group member | 54.90 | 54.90 | 55.00 | ||
Short-term deferred tax liabilities | 22.68 | 32.70 | 32.78 | ||
Other non-interest bearing current liabilities | 33.00 | 88.00 | |||
Current liabilities total | 22.68 | 87.60 | 87.68 | 88.00 | 88.00 |
Balance sheet total (liabilities) | 2 707.04 | 2 202.44 | 2 066.13 | 3 098.43 | 3 098.43 |
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