Anton Kærsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39696142
Boulevarden 11, 9000 Aalborg
jens@kaejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| Other financial expenses | -0.40 | -0.38 | -20.25 | -51.74 | -53.85 |
| Net income from associates (fin.) | -0.00 | 12.10 | 34.84 | 37.45 | |
| Pre-tax profit | -7.90 | -7.89 | -15.65 | -24.40 | -23.90 |
| Net earnings | -7.90 | -7.89 | -15.65 | -24.40 | -23.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 262.10 | 1 296.94 | 1 334.38 | ||
| Investments total | 1 262.10 | 1 296.94 | 1 334.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 47.64 | 39.76 | 31.93 | 24.44 | 16.94 |
| Cash and cash equivalents | 47.64 | 39.76 | 31.93 | 24.44 | 16.94 |
| Balance sheet total (assets) | 47.64 | 39.76 | 1 294.04 | 1 321.37 | 1 351.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 25.00 | ||||
| Other reserves | 12.10 | 46.94 | 84.38 | ||
| Retained earnings | -25.71 | -8.61 | -28.59 | -79.08 | - 140.93 |
| Profit of the financial year | -7.90 | -7.89 | -15.65 | -24.40 | -23.90 |
| Shareholders equity total | 41.39 | 33.51 | 17.85 | -6.55 | -30.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 0.00 | 1 269.93 | 1 321.67 | 1 375.52 | |
| Current liabilities total | 6.25 | 6.25 | 1 276.18 | 1 327.92 | 1 381.77 |
| Balance sheet total (liabilities) | 47.64 | 39.76 | 1 294.04 | 1 321.37 | 1 351.32 |
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