Anskjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39573644
Leopardvej 12, 2610 Rødovre
pa@svedan.com
tel: 88349311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -18.29 | -20.17 | -16.30 | -13.62 | -22.12 |
EBIT | -18.29 | -20.17 | -16.30 | -13.62 | -22.12 |
Other financial income | 61.92 | 80.19 | 18.57 | 1 432.36 | |
Other financial expenses | - 117.09 | - 120.24 | -92.97 | -19.14 | -23.09 |
Net income from associates (fin.) | 250.00 | 2 000.00 | 600.00 | 2 250.00 | 24 442.15 |
Pre-tax profit | 114.62 | 1 921.51 | 570.93 | 2 235.80 | 25 829.30 |
Income taxes | 3.12 | - 193.24 | |||
Net earnings | 114.62 | 1 921.51 | 570.93 | 2 238.93 | 25 636.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 3 014.52 | ||||
Participating interests | 3 014.42 | 3 014.42 | 3 014.42 | ||
Investments total | 3 014.42 | 3 014.42 | 3 014.42 | 3 014.52 | |
Non-current loans receivable | 12 000.00 | ||||
Long term receivables total | 12 000.00 | ||||
Inventories total | |||||
Current owed by particip. interest comp. | 2 061.92 | ||||
Current other receivables | 0.10 | ||||
Current deferred tax assets | 2 285.13 | 1 192.83 | |||
Short term receivables total | 2 061.92 | 0.10 | 2 285.13 | 1 192.83 | |
Other current investments | 1 113.34 | 16 192.56 | |||
Cash and bank deposits | 15.06 | 4.24 | 184.74 | 94.48 | 3 053.50 |
Cash and cash equivalents | 15.06 | 4.24 | 184.74 | 1 207.82 | 19 246.06 |
Balance sheet total (assets) | 3 029.48 | 5 080.58 | 3 199.26 | 6 507.46 | 32 438.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 417.54 | 417.76 | 2 221.47 | 2 670.40 | 4 774.32 |
Profit of the financial year | 114.62 | 1 921.51 | 570.93 | 2 238.93 | 25 636.06 |
Shareholders equity total | 695.16 | 2 503.67 | 2 960.20 | 5 081.32 | 30 595.39 |
Non-current other liabilities | 443.53 | 560.99 | |||
Non-current liabilities total | 443.53 | 560.99 | |||
Current loans from credit institutions | 1 862.00 | 1 862.00 | |||
Current trade creditors | 10.00 | 15.00 | |||
Current owed to participating | 138.92 | 229.06 | |||
Short-term deferred tax liabilities | 1 082.00 | 1 386.07 | |||
Other non-interest bearing current liabilities | 28.79 | 15.00 | 10.00 | 334.14 | 442.44 |
Current liabilities total | 1 890.79 | 2 015.92 | 239.06 | 1 426.14 | 1 843.51 |
Balance sheet total (liabilities) | 3 029.48 | 5 080.58 | 3 199.26 | 6 507.46 | 32 438.89 |
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