Antipode Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40616934
Nyvej 28, 4171 Glumsø
morten.jastrup@gmail.com
tel: 31641943
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.88 | -6.63 | -43.12 | -9.47 |
| EBIT | -4.00 | -5.88 | -6.63 | -43.12 | -9.47 |
| Other financial income | 11.85 | 149.86 | |||
| Other financial expenses | -0.07 | -0.28 | - 172.50 | ||
| Net income from associates (fin.) | -6.75 | 426.52 | -72.72 | 1 395.44 | - 218.89 |
| Pre-tax profit | -10.75 | 420.58 | -79.64 | 1 364.16 | - 251.00 |
| Net earnings | -10.75 | 420.58 | -79.64 | 1 364.16 | - 251.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 1 523.72 | 1 770.25 | 767.52 | 20.00 | 29.96 |
| Investments total | 1 523.72 | 1 770.25 | 767.52 | 60.00 | 29.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 070.67 | 10.67 | |||
| Current amounts owed by group member comp. | 44.13 | 367.73 | |||
| Current owed by particip. interest comp. | 840.00 | ||||
| Short term receivables total | 840.00 | 2 114.81 | 378.40 | ||
| Other current investments | 1 170.38 | ||||
| Cash and bank deposits | 61.06 | 29.74 | 712.32 | 970.38 | |
| Cash and cash equivalents | 61.06 | 29.74 | 712.32 | 2 140.76 | |
| Balance sheet total (assets) | 1 523.72 | 1 831.30 | 1 637.26 | 2 887.13 | 2 549.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 239.80 | 135.00 | ||
| Other reserves | 72.59 | 435.42 | - 117.80 | 9.96 | |
| Retained earnings | 1 385.39 | 784.40 | 1 640.40 | 1 320.96 | 2 540.17 |
| Profit of the financial year | -10.75 | 420.58 | -79.64 | 1 364.16 | - 251.00 |
| Shareholders equity total | 1 487.22 | 1 794.80 | 1 600.77 | 2 847.13 | 2 474.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 6.50 | 5.64 |
| Current owed to participating | 33.50 | 35.71 | |||
| Other non-interest bearing current liabilities | 31.50 | 33.50 | 33.50 | 33.65 | |
| Current liabilities total | 36.50 | 36.50 | 36.50 | 40.00 | 75.00 |
| Balance sheet total (liabilities) | 1 523.72 | 1 831.30 | 1 637.26 | 2 887.13 | 2 549.13 |
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