Anders Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36685905
Stenalt Markvej 7, 8950 Ørsted
lunden1@dlgmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.20 | -5.13 | -5.25 | -6.00 | -6.56 |
| EBIT | -6.20 | -5.13 | -5.25 | -6.00 | -6.56 |
| Other financial income | 0.72 | 0.36 | |||
| Other financial expenses | -0.95 | -0.58 | -2.60 | -10.99 | -0.17 |
| Reduction non-current investment assets | 80.00 | ||||
| Net income from associates (fin.) | 1.04 | 219.41 | 39.96 | 40.88 | 46.32 |
| Pre-tax profit | 74.61 | 214.06 | 32.11 | 23.89 | 39.58 |
| Income taxes | 1.39 | 1.17 | 1.32 | 1.45 | |
| Net earnings | 76.00 | 214.06 | 33.28 | 25.21 | 41.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.88 | 254.29 | 294.25 | 335.13 | 381.45 |
| Investments total | 34.88 | 254.29 | 294.25 | 335.13 | 381.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.70 | 103.05 | 171.91 | 93.10 | 92.45 |
| Current deferred tax assets | 8.12 | 68.86 | 18.19 | 19.82 | 23.47 |
| Short term receivables total | 107.81 | 171.91 | 190.10 | 112.92 | 115.92 |
| Balance sheet total (assets) | 142.69 | 426.20 | 484.35 | 448.05 | 497.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 174.30 | 214.25 | 255.13 | 301.45 | |
| Retained earnings | - 148.32 | - 246.62 | -72.51 | -80.11 | - 101.22 |
| Profit of the financial year | 76.00 | 214.06 | 33.28 | 25.21 | 41.03 |
| Shareholders equity total | 7.68 | 221.74 | 255.02 | 280.23 | 321.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 107.70 | 107.70 | 112.95 | 112.95 | 127.14 |
| Short-term deferred tax liabilities | 6.73 | 66.86 | 15.03 | 4.85 | 6.73 |
| Other non-interest bearing current liabilities | 16.08 | 25.40 | 96.85 | 45.52 | 37.73 |
| Current liabilities total | 135.01 | 204.46 | 229.33 | 167.82 | 176.10 |
| Balance sheet total (liabilities) | 142.69 | 426.20 | 484.35 | 448.05 | 497.37 |
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