Anders Skou Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38216929
Gl Hammelvej 41, Voldby 8450 Hammel
mail@mmandersskou.dk
tel: 86968794
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | -0.00 | 0.00 | ||
| EBIT | 0.00 | -0.00 | 0.00 | ||
| Other financial income | 8.34 | 8.48 | 29.27 | 84.64 | 15.91 |
| Other financial expenses | -0.07 | -2.09 | -7.10 | -25.84 | -25.99 |
| Net income from associates (fin.) | 372.26 | 277.28 | 46.28 | ||
| Pre-tax profit | 8.27 | 6.39 | 394.42 | 336.08 | 36.20 |
| Income taxes | -1.84 | -1.39 | -4.86 | -13.07 | 1.23 |
| Net earnings | 6.43 | 5.00 | 389.56 | 323.01 | 37.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 222.49 | 260.84 | |||
| Current owed by particip. interest comp. | 425.21 | 733.69 | 1 212.96 | 795.41 | 811.32 |
| Current deferred tax assets | 25.70 | 26.32 | 24.69 | 33.22 | 73.41 |
| Short term receivables total | 450.92 | 760.01 | 1 237.65 | 1 051.13 | 1 145.58 |
| Cash and bank deposits | 9.25 | 7.19 | 12.84 | 13.89 | 5.11 |
| Cash and cash equivalents | 9.25 | 7.19 | 12.84 | 13.89 | 5.11 |
| Balance sheet total (assets) | 785.16 | 1 092.20 | 1 575.49 | 1 390.02 | 1 475.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 670.68 | 677.11 | 624.91 | 955.57 | 1 217.59 |
| Profit of the financial year | 6.43 | 5.00 | 389.56 | 323.01 | 37.43 |
| Shareholders equity total | 727.11 | 732.11 | 1 121.67 | 1 387.49 | 1 366.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.18 | 305.18 | 396.80 | 21.52 | |
| Short-term deferred tax liabilities | 85.58 | ||||
| Other non-interest bearing current liabilities | 52.88 | 54.91 | 57.02 | 2.53 | 2.57 |
| Current liabilities total | 58.05 | 360.08 | 453.82 | 2.53 | 109.67 |
| Balance sheet total (liabilities) | 785.16 | 1 092.20 | 1 575.49 | 1 390.02 | 1 475.69 |
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