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Anders J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43697064
Mosevej 35, Kassemose 5400 Bogense
anders@aj-staldesign.dk
tel: 23950849
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -4.00 | -5.00 |
| EBIT | -3.00 | -4.00 | -5.00 |
| Other financial income | 2.71 | 10.72 | |
| Other financial expenses | -3.19 | -14.23 | -3.98 |
| Net income from associates (fin.) | 620.30 | 502.78 | 276.52 |
| Pre-tax profit | 614.11 | 487.25 | 278.25 |
| Income taxes | 1.36 | 0.59 | -0.77 |
| Net earnings | 615.48 | 487.84 | 277.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 660.30 | 863.08 | 839.59 |
| Investments total | 660.30 | 863.08 | 839.59 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 77.78 | ||
| Current deferred tax assets | 178.22 | 143.62 | 87.41 |
| Short term receivables total | 178.22 | 143.62 | 165.19 |
| Other current investments | 200.07 | ||
| Cash and bank deposits | 41.81 | 82.06 | 290.52 |
| Cash and cash equivalents | 41.81 | 282.14 | 290.52 |
| Balance sheet total (assets) | 880.33 | 1 288.83 | 1 295.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 128.50 | 79.40 | |
| Other reserves | 620.30 | 762.07 | 799.59 |
| Retained earnings | - 620.30 | - 336.10 | 95.83 |
| Profit of the financial year | 615.48 | 487.84 | 277.48 |
| Shareholders equity total | 655.48 | 1 082.32 | 1 292.30 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 45.00 | 160.48 | |
| Short-term deferred tax liabilities | 176.86 | 43.02 | |
| Current liabilities total | 224.86 | 206.51 | 3.00 |
| Balance sheet total (liabilities) | 880.33 | 1 288.83 | 1 295.30 |
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