Andkjaer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37329444
Ved Amagerbanen 37 A, 2300 København S
kan@fjerde.tv
tel: 23609565
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.81 | -2.88 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.81 | -2.88 |
| Other financial income | 0.01 | 2.20 | |||
| Other financial expenses | -0.43 | -0.06 | -0.15 | ||
| Income from other inv. held as non-curr. assets | - 103.62 | -21.83 | 9.76 | 0.91 | |
| Pre-tax profit | - 106.53 | -24.39 | -0.30 | 6.80 | -1.97 |
| Net earnings | - 106.53 | -24.39 | -0.30 | 6.80 | -1.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.25 | 4.25 | 4.25 | 4.25 | |
| Current other receivables | 14.01 | ||||
| Short term receivables total | 14.01 | 4.25 | 4.25 | 4.25 | 4.25 |
| Holdings in group member companies | 21.83 | 0.00 | 2.20 | 11.96 | 12.87 |
| Cash and cash equivalents | 21.83 | 0.00 | 2.20 | 11.96 | 12.87 |
| Balance sheet total (assets) | 35.84 | 4.26 | 6.46 | 16.22 | 17.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 80.45 | -26.09 | -50.47 | -50.77 | -43.97 |
| Profit of the financial year | - 106.53 | -24.39 | -0.30 | 6.80 | -1.97 |
| Shareholders equity total | 13.92 | -10.47 | -10.77 | -3.97 | -5.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.81 | 2.88 |
| Current owed to participating | 2.50 | ||||
| Current owed to group member | 9.73 | 12.23 | 14.73 | 17.23 | 20.04 |
| Other non-interest bearing current liabilities | 7.20 | 0.15 | 0.15 | ||
| Current liabilities total | 21.93 | 14.73 | 17.23 | 20.19 | 23.07 |
| Balance sheet total (liabilities) | 35.84 | 4.26 | 6.46 | 16.22 | 17.13 |
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