Anders Langvad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37110663
Lundvej 9 C, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 1.35 | 3.96 | 13.30 | 16.36 | 20.47 |
| Other financial expenses | -2.01 | -3.08 | -3.21 | -5.90 | -8.10 |
| Net income from associates (fin.) | -82.11 | 336.24 | 300.00 | 620.00 | |
| Pre-tax profit | -87.77 | 332.12 | 305.10 | 625.47 | 7.37 |
| Net earnings | -87.77 | 332.12 | 305.10 | 625.47 | 7.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | |||
| Participating interests | 39.92 | 376.16 | 25.00 | ||
| Investments total | 39.92 | 376.16 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 421.59 | 433.25 | |||
| Current owed by particip. interest comp. | 103.10 | 102.06 | 410.36 | ||
| Short term receivables total | 103.10 | 102.06 | 410.36 | 421.59 | 433.25 |
| Cash and bank deposits | 0.31 | 0.31 | 0.31 | 588.64 | 503.38 |
| Cash and cash equivalents | 0.31 | 0.31 | 0.31 | 588.64 | 503.38 |
| Balance sheet total (assets) | 143.32 | 478.53 | 435.67 | 1 035.23 | 961.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 14.92 | 351.16 | |||
| Retained earnings | 84.91 | - 339.10 | - 124.78 | 58.32 | 548.78 |
| Profit of the financial year | -87.77 | 332.12 | 305.10 | 625.47 | 7.37 |
| Shareholders equity total | 62.06 | 394.18 | 348.12 | 855.78 | 741.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to participating | 77.27 | 80.35 | 83.55 | 175.44 | 182.46 |
| Other non-interest bearing current liabilities | 4.00 | 38.03 | |||
| Current liabilities total | 81.27 | 84.35 | 87.55 | 179.44 | 220.49 |
| Balance sheet total (liabilities) | 143.32 | 478.53 | 435.67 | 1 035.23 | 961.64 |
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