Anders Kolding Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42382973
Slotsvej 4, 4300 Holbæk
ak@ak-electric.dk
tel: 30511115
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 74.00 | - 153.00 | ||
| External services | -15.00 | -8.00 | ||
| Gross profit | 59.00 | - 161.00 | -11.04 | -15.49 |
| EBIT | 59.00 | - 161.00 | -11.04 | -15.49 |
| Other financial income | 0.01 | 0.03 | ||
| Other financial expenses | -2.00 | -0.16 | ||
| Net income from associates (fin.) | 157.65 | - 123.51 | ||
| Pre-tax profit | 59.00 | - 163.00 | 146.47 | - 138.97 |
| Income taxes | 2.00 | 2.00 | 5.42 | |
| Net earnings | 61.00 | - 161.00 | 151.89 | - 138.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 543.00 | 393.00 | 546.44 | 291.22 |
| Participating interests | 20.00 | 16.00 | 20.51 | 52.22 |
| Investments total | 563.00 | 409.00 | 566.96 | 343.44 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 86.78 | |||
| Current deferred tax assets | 10.00 | 5.00 | ||
| Short term receivables total | 10.00 | 5.00 | 86.78 | |
| Cash and bank deposits | 3.00 | 7.90 | 5.36 | |
| Cash and cash equivalents | 3.00 | 7.90 | 5.36 | |
| Balance sheet total (assets) | 573.00 | 417.00 | 574.85 | 435.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 428.00 | 428.00 | 427.84 | 427.84 |
| Retained earnings | 61.00 | -99.16 | 55.65 | |
| Profit of the financial year | 61.00 | - 161.00 | 151.89 | - 138.97 |
| Shareholders equity total | 529.00 | 368.00 | 520.57 | 384.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 7.50 | 7.50 |
| Current owed to participating | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 8.00 | 17.00 | 3.22 | |
| Short-term deferred tax liabilities | 8.00 | 23.56 | 23.56 | |
| Other non-interest bearing current liabilities | 4.00 | |||
| Current liabilities total | 44.00 | 49.00 | 54.29 | 51.06 |
| Balance sheet total (liabilities) | 573.00 | 417.00 | 574.85 | 435.57 |
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