ANDERS PODER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31262461
Bøjstrupvej 40, Marie Magdal 8550 Ryomgård
ahpoder@gmail.com
tel: 20408799
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.42 | -18.13 | -21.63 | - 172.43 | - 127.53 |
| EBIT | -13.42 | -18.13 | -21.63 | - 172.43 | - 127.53 |
| Other financial income | 40.58 | 281.23 | |||
| Other financial expenses | -6.93 | -11.75 | -5.20 | -0.26 | |
| Net income from associates (fin.) | 991.15 | 700.53 | 1 090.79 | 21 795.94 | |
| Pre-tax profit | 970.79 | 670.65 | 1 063.96 | 21 663.83 | 153.70 |
| Income taxes | -14.34 | ||||
| Net earnings | 970.79 | 670.65 | 1 063.96 | 21 663.83 | 139.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 544.60 | 2 926.64 | 3 512.51 | ||
| Investments total | 2 544.60 | 2 926.64 | 3 512.51 | ||
| Non-current other receivables | 10 000.00 | 7 500.00 | |||
| Long term receivables total | 10 000.00 | 7 500.00 | |||
| Inventories total | |||||
| Current other receivables | 0.18 | 1 400.18 | 0.01 | 0.01 | |
| Short term receivables total | 0.18 | 1 400.18 | 0.01 | 0.01 | |
| Cash and bank deposits | 1 562.51 | 1 742.14 | 710.33 | 17 169.05 | 19 700.75 |
| Cash and cash equivalents | 1 562.51 | 1 742.14 | 710.33 | 17 169.05 | 19 700.75 |
| Balance sheet total (assets) | 4 107.11 | 4 668.96 | 5 623.03 | 27 169.06 | 27 200.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 908.24 | 2 295.14 | 2 892.26 | ||
| Retained earnings | 986.28 | 1 455.78 | 1 411.50 | 5 245.73 | 26 774.56 |
| Profit of the financial year | 970.79 | 670.65 | 1 063.96 | 21 663.83 | 139.36 |
| Shareholders equity total | 4 103.32 | 4 660.96 | 5 610.52 | 27 156.56 | 27 173.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 12.50 | 12.50 | 12.50 | |
| Short-term deferred tax liabilities | 14.34 | ||||
| Other non-interest bearing current liabilities | 3.80 | ||||
| Current liabilities total | 3.80 | 8.00 | 12.50 | 12.50 | 26.84 |
| Balance sheet total (liabilities) | 4 107.11 | 4 668.96 | 5 623.03 | 27 169.06 | 27 200.76 |
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