Anskjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39573644
Leopardvej 12, 2610 Rødovre
pa@svedan.com
tel: 88349311
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.68 | -18.29 | -20.17 | -16.30 | -13.62 |
| EBIT | -22.68 | -18.29 | -20.17 | -16.30 | -13.62 |
| Other financial income | 61.92 | 80.19 | 18.57 | ||
| Other financial expenses | - 126.72 | - 117.09 | - 120.24 | -92.97 | -19.14 |
| Net income from associates (fin.) | 1 000.00 | 250.00 | 2 000.00 | 600.00 | 2 250.00 |
| Pre-tax profit | 850.60 | 114.62 | 1 921.51 | 570.93 | 2 235.80 |
| Income taxes | 3.12 | ||||
| Net earnings | 850.60 | 114.62 | 1 921.51 | 570.93 | 2 238.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 3 014.42 | |
| Investments total | 3 014.42 | 3 014.42 | 3 014.42 | 3 014.42 | 3 014.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 061.92 | ||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 1 203.12 | ||||
| Short term receivables total | 2 061.92 | 0.10 | 1 203.12 | ||
| Other current investments | 1 113.34 | ||||
| Cash and bank deposits | 77.47 | 15.06 | 4.24 | 184.74 | 94.48 |
| Cash and cash equivalents | 77.47 | 15.06 | 4.24 | 184.74 | 1 207.82 |
| Balance sheet total (assets) | 3 091.89 | 3 029.48 | 5 080.58 | 3 199.26 | 5 425.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 320.06 | 417.54 | 417.76 | 2 221.47 | 2 670.40 |
| Profit of the financial year | 850.60 | 114.62 | 1 921.51 | 570.93 | 2 238.93 |
| Shareholders equity total | 691.14 | 695.16 | 2 503.67 | 2 960.20 | 5 081.32 |
| Non-current other liabilities | 2 190.61 | 443.53 | 560.99 | ||
| Non-current liabilities total | 2 190.61 | 443.53 | 560.99 | ||
| Current loans from credit institutions | 114.00 | 1 862.00 | 1 862.00 | ||
| Current owed to participating | 138.92 | 229.06 | 334.14 | ||
| Other non-interest bearing current liabilities | 96.14 | 28.79 | 15.00 | 10.00 | 10.00 |
| Current liabilities total | 210.15 | 1 890.79 | 2 015.92 | 239.06 | 344.14 |
| Balance sheet total (liabilities) | 3 091.89 | 3 029.48 | 5 080.58 | 3 199.26 | 5 425.46 |
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