Anders Bjerring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38537970
Korsørgade 21, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.21 | -8.64 | -7.39 | -7.27 | -7.49 |
| Gross profit | -7.21 | -8.64 | -7.39 | -7.27 | -7.49 |
| EBIT | -7.21 | -8.64 | -7.39 | -7.27 | -7.49 |
| Other financial expenses | -1.74 | -8.50 | -8.27 | -13.92 | -10.18 |
| Income from other inv. held as non-curr. assets | 400.82 | 196.16 | 592.12 | 340.29 | 213.75 |
| Pre-tax profit | 391.88 | 179.01 | 576.46 | 319.10 | 196.08 |
| Income taxes | 1.97 | 3.77 | 3.45 | 4.57 | 3.80 |
| Net earnings | 393.84 | 182.78 | 579.90 | 323.66 | 199.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 544.72 | 440.88 | 783.00 | 623.28 | 537.03 |
| Investments total | 544.72 | 440.88 | 783.00 | 623.28 | 537.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.97 | 3.77 | 3.45 | 4.57 | 3.80 |
| Short term receivables total | 1.97 | 3.77 | 3.45 | 4.57 | 3.80 |
| Cash and bank deposits | 737.46 | 1 016.43 | 1 361.90 | 1 724.83 | 1 513.51 |
| Cash and cash equivalents | 737.46 | 1 016.43 | 1 361.90 | 1 724.83 | 1 513.51 |
| Balance sheet total (assets) | 1 284.15 | 1 461.08 | 2 148.34 | 2 352.68 | 2 054.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 55.00 | 61.00 |
| Other reserves | 423.09 | 319.25 | 661.37 | 501.65 | 415.40 |
| Retained earnings | -92.17 | 305.52 | 46.18 | 730.80 | 979.72 |
| Profit of the financial year | 393.84 | 182.78 | 579.90 | 323.66 | 199.88 |
| Shareholders equity total | 874.77 | 957.55 | 1 437.45 | 1 661.12 | 1 706.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 404.38 | 497.28 | 704.64 | 685.13 | 302.86 |
| Other non-interest bearing current liabilities | 5.00 | 6.25 | 6.25 | 6.43 | 45.48 |
| Current liabilities total | 409.38 | 503.53 | 710.89 | 691.56 | 348.34 |
| Balance sheet total (liabilities) | 1 284.15 | 1 461.08 | 2 148.34 | 2 352.68 | 2 054.34 |
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