Antcar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39473437
Bakmøllevej 77, Nørhalne 9430 Vadum
ulrich@holmetrading.com
tel: 26294278
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -10.13 | -12.50 | -9.45 |
| EBIT | -3.75 | -3.75 | -10.13 | -12.50 | -9.45 |
| Other financial expenses | -0.03 | -0.24 | -0.11 | -6.45 | |
| Net income from associates (fin.) | 460.50 | 49.84 | 353.58 | 83.06 | -8.63 |
| Pre-tax profit | 456.75 | 46.06 | 343.21 | 70.45 | -24.53 |
| Income taxes | -0.80 | 3.50 | |||
| Net earnings | 456.75 | 45.26 | 343.21 | 70.45 | -21.03 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 025.91 | 1 108.98 | 1 100.34 | ||
| Participating interests | 485.50 | 535.34 | |||
| Investments total | 485.50 | 535.34 | 1 025.91 | 1 108.98 | 1 100.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.50 | ||||
| Short term receivables total | 3.50 | ||||
| Cash and bank deposits | 2.85 | 2.57 | |||
| Cash and cash equivalents | 2.85 | 2.57 | |||
| Balance sheet total (assets) | 485.50 | 535.34 | 1 028.76 | 1 111.55 | 1 103.84 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Other reserves | 460.50 | 510.33 | 863.91 | 907.98 | 899.34 |
| Retained earnings | - 460.50 | -53.59 | - 361.90 | - 101.76 | -22.68 |
| Profit of the financial year | 456.75 | 45.26 | 343.21 | 70.45 | -21.03 |
| Shareholders equity total | 457.75 | 503.01 | 846.22 | 916.66 | 895.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 3.75 | 3.75 | 8.75 | 12.19 | 18.91 |
| Current owed to participating | 24.00 | 27.75 | 167.75 | 171.50 | 177.93 |
| Other non-interest bearing current liabilities | 0.82 | 6.04 | 11.20 | 11.20 | |
| Current liabilities total | 27.75 | 32.33 | 182.54 | 194.88 | 208.21 |
| Balance sheet total (liabilities) | 485.50 | 535.34 | 1 028.76 | 1 111.55 | 1 103.84 |
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