Anders Olivarius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38380842
Kong Georgs Vej 39, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.40 | -5.27 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.40 | -5.27 |
| Other financial expenses | -0.02 | -42.11 | |||
| Net income from associates (fin.) | 200.00 | ||||
| Pre-tax profit | 196.25 | -3.75 | -3.75 | -4.43 | -47.38 |
| Net earnings | 196.25 | -3.75 | -3.75 | -4.43 | -47.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | 300.05 | 700.00 | 700.00 |
| Investments total | 200.00 | 200.00 | 300.05 | 700.00 | 700.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 200.00 | 200.00 | 300.05 | 700.00 | 700.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.00 | 126.25 | 122.50 | 118.75 | 114.32 |
| Profit of the financial year | 196.25 | -3.75 | -3.75 | -4.43 | -47.38 |
| Shareholders equity total | 176.25 | 172.50 | 168.75 | 164.32 | 116.94 |
| Non-current liabilities total | |||||
| Short-term capital loans | 399.95 | 323.15 | |||
| Current loans from credit institutions | 0.02 | 0.80 | |||
| Current owed to participating | 20.00 | 23.75 | 127.55 | 131.30 | 253.84 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 4.41 | 5.27 |
| Current liabilities total | 23.75 | 27.50 | 131.30 | 535.68 | 583.06 |
| Balance sheet total (liabilities) | 200.00 | 200.00 | 300.05 | 700.00 | 700.00 |
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