ANDERS KONGSTAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34802025
Sølvmågevej 34, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 675.76 | 3 077.64 | 2 915.13 | 2 515.05 | 3 910.31 |
| External services | -5.76 | -6.56 | -14.04 | -11.36 | -11.83 |
| Gross profit | 2 670.01 | 3 071.08 | 2 901.09 | 2 503.70 | 3 898.47 |
| EBIT | 2 670.01 | 3 071.08 | 2 901.09 | 2 503.70 | 3 898.47 |
| Other financial income | 240.20 | 576.92 | 97.00 | 937.47 | 1 467.73 |
| Other financial expenses | -2.90 | -5.54 | - 695.15 | 9.63 | -1.26 |
| Pre-tax profit | 2 907.31 | 3 642.46 | 2 302.94 | 3 450.80 | 5 364.95 |
| Income taxes | -51.50 | - 124.76 | 134.47 | - 205.86 | - 320.30 |
| Net earnings | 2 855.81 | 3 517.70 | 2 437.41 | 3 244.94 | 5 044.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 769.77 | 16 647.71 | 18 243.24 | 19 558.69 | 22 269.00 |
| Investments total | 14 769.77 | 16 647.71 | 18 243.24 | 19 558.69 | 22 269.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 800.00 | 2 800.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Current other receivables | 500.00 | 500.00 | 500.00 | 506.25 | 500.00 |
| Current deferred tax assets | 146.47 | 12.70 | |||
| Short term receivables total | 3 300.00 | 3 300.00 | 2 646.47 | 2 506.25 | 2 512.70 |
| Other current investments | 2 662.04 | 4 379.83 | 5 692.85 | 7 643.24 | 8 974.00 |
| Cash and bank deposits | 306.94 | 77.50 | 138.19 | 179.51 | 1 034.67 |
| Cash and cash equivalents | 2 968.98 | 4 457.33 | 5 831.05 | 7 822.74 | 10 008.68 |
| Balance sheet total (assets) | 21 038.75 | 24 405.04 | 26 720.76 | 29 887.69 | 34 790.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 10 014.83 | 11 892.77 | 13 488.30 | 14 803.75 | 17 514.06 |
| Retained earnings | 7 921.11 | 8 784.88 | 10 589.65 | 11 590.01 | 11 989.64 |
| Profit of the financial year | 2 855.81 | 3 517.70 | 2 437.41 | 3 244.94 | 5 044.65 |
| Shareholders equity total | 20 984.74 | 24 389.74 | 26 713.15 | 29 840.69 | 34 763.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 51.50 | 9.76 | 39.39 | ||
| Other non-interest bearing current liabilities | 3.03 | 0.10 | 0.10 | 19.53 | |
| Current liabilities total | 54.00 | 15.29 | 7.60 | 46.99 | 27.03 |
| Balance sheet total (liabilities) | 21 038.75 | 24 405.04 | 26 720.76 | 29 887.69 | 34 790.38 |
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