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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -4.00 |
| EBIT | -3.00 | -4.00 |
| Other financial income | 2.71 | |
| Other financial expenses | -3.19 | -14.23 |
| Net income from associates (fin.) | 620.30 | 502.78 |
| Pre-tax profit | 614.11 | 487.25 |
| Income taxes | 1.36 | 0.59 |
| Net earnings | 615.48 | 487.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 660.30 | 863.08 |
| Investments total | 660.30 | 863.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 178.22 | 143.62 |
| Short term receivables total | 178.22 | 143.62 |
| Other current investments | 200.07 | |
| Cash and bank deposits | 41.81 | 82.06 |
| Cash and cash equivalents | 41.81 | 282.14 |
| Balance sheet total (assets) | 880.33 | 1 288.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 128.50 | |
| Other reserves | 620.30 | 762.07 |
| Retained earnings | - 620.30 | - 336.10 |
| Profit of the financial year | 615.48 | 487.84 |
| Shareholders equity total | 655.48 | 1 082.32 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.00 |
| Current owed to group member | 45.00 | 160.48 |
| Short-term deferred tax liabilities | 176.86 | 43.02 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 224.86 | 206.51 |
| Balance sheet total (liabilities) | 880.33 | 1 288.83 |
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