Anders Toxboe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38465678
Carl Bernhards Vej 15 A, 1817 Frederiksberg C
anders@toxboe.net
tel: 24409811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.83 | 54.55 | 2 767.19 | 25.34 | 654.73 |
| EBIT | -4.83 | 54.55 | 2 767.19 | 25.34 | 654.73 |
| Other financial income | 2.71 | 26.82 | 27.90 | 168.38 | |
| Other financial expenses | -0.15 | -5.93 | -13.37 | ||
| Pre-tax profit | -4.98 | 51.33 | 2 780.65 | 53.24 | 823.11 |
| Income taxes | - 590.24 | -32.50 | |||
| Net earnings | -4.98 | 51.33 | 2 190.41 | 53.24 | 790.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 632.32 | 632.32 |
| Participating interests | 1 026.39 | 1 026.39 | 225.28 | 691.28 | 1 091.28 |
| Investments total | 1 076.39 | 1 076.39 | 275.28 | 1 323.60 | 1 723.60 |
| Non-current loans receivable | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.59 | 697.41 | 725.31 | 650.32 | |
| Current other receivables | 366.21 | 366.21 | 440.14 | ||
| Current deferred tax assets | 65.50 | ||||
| Short term receivables total | 70.59 | 1 063.62 | 1 091.52 | 1 155.96 | |
| Cash and bank deposits | 50.27 | 4.21 | 2 029.99 | 606.29 | 53.14 |
| Cash and cash equivalents | 50.27 | 4.21 | 2 029.99 | 606.29 | 53.14 |
| Balance sheet total (assets) | 1 126.66 | 1 151.19 | 3 368.90 | 3 021.41 | 3 532.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | - 117.80 | ||||
| Retained earnings | 630.01 | 625.03 | 531.07 | 2 481.68 | 2 534.92 |
| Profit of the financial year | -4.98 | 51.33 | 2 190.41 | 53.24 | 790.61 |
| Shareholders equity total | 675.03 | 726.36 | 2 771.48 | 2 706.92 | 3 375.53 |
| Non-current other liabilities | -16.00 | ||||
| Non-current liabilities total | -16.00 | ||||
| Current owed to participating | 421.33 | 4.17 | 4.17 | 4.17 | |
| Short-term deferred tax liabilities | 590.24 | ||||
| Other non-interest bearing current liabilities | 451.63 | 3.50 | 3.00 | 310.32 | 153.00 |
| Current liabilities total | 451.63 | 424.83 | 597.41 | 314.49 | 157.18 |
| Balance sheet total (liabilities) | 1 110.66 | 1 151.19 | 3 368.90 | 3 021.41 | 3 532.71 |
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