Anders Holm Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 41494638
Hans Schourups Gade 9, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.93 | |||
| EBIT | -4.93 | |||
| Other financial income | 6.65 | 5.85 | ||
| Other financial expenses | -5.00 | -0.11 | ||
| Net income from associates (fin.) | 227.69 | -30.97 | -11.97 | |
| Pre-tax profit | 35.39 | 227.69 | -29.32 | -11.17 |
| Income taxes | -1.45 | -0.20 | ||
| Net earnings | 35.39 | 227.69 | -30.77 | -11.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 75.39 | |||
| Participating interests | 303.08 | 122.11 | 110.13 | |
| Investments total | 75.39 | 303.08 | 122.11 | 110.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 156.65 | |||
| Short term receivables total | 156.65 | |||
| Cash and bank deposits | 90.00 | |||
| Cash and cash equivalents | 90.00 | |||
| Balance sheet total (assets) | 75.39 | 303.08 | 278.76 | 200.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Other reserves | 263.08 | 82.11 | 70.13 | |
| Retained earnings | - 227.69 | 119.97 | 101.17 | |
| Profit of the financial year | 35.39 | 227.69 | -30.77 | -11.37 |
| Shareholders equity total | 75.39 | 303.08 | 272.31 | 199.94 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.45 | 0.20 | ||
| Other non-interest bearing current liabilities | 5.00 | |||
| Current liabilities total | 6.45 | 0.20 | ||
| Balance sheet total (liabilities) | 75.39 | 303.08 | 278.76 | 200.13 |
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