Anders Knudsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38010565
Kirkevangen 83, Asminderød 3480 Fredensborg
andersknudsen82@gmail.com
tel: 22600368

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24.5697.79-49.6722.0053.04
Employee benefit expenses- 160.79
EBIT24.5697.79-49.6722.00- 107.75
Other financial income0.03
Other financial expenses-1.49-10.22-5.24-4.02-9.39
Net income from associates (fin.)326.12128.73- 435.45-1 128.06530.00
Pre-tax profit349.19216.30- 490.34-1 110.08412.86
Income taxes-5.06-20.3510.98-4.14-7.68
Net earnings344.13195.95- 479.36-1 114.22405.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 547.771 563.511 128.06
Investments total1 547.771 563.511 128.06
Long term receivables total
Finished products/goods250.00270.00160.00139.0094.00
Inventories total250.00270.00160.00139.0094.00
Current trade debtors38.4659.7156.4857.24
Current other receivables0.09
Current deferred tax assets11.8211.684.00
Short term receivables total38.4659.7168.2969.014.00
Cash and bank deposits101.61109.07121.38203.66677.42
Cash and cash equivalents101.61109.07121.38203.66677.42
Balance sheet total (assets)1 937.842 002.291 477.73411.67775.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased135.00
Other reserves1 434.771 449.111 128.06
Retained earnings- 145.12184.44701.441 350.14100.92
Profit of the financial year344.13195.95- 479.36-1 114.22405.18
Shareholders equity total1 673.781 869.501 390.14275.92681.10
Non-current liabilities total
Current trade creditors4.505.6612.0213.40
Current owed to participating171.749.749.7910.314.77
Short-term deferred tax liabilities5.0620.59
Other non-interest bearing current liabilities87.2597.9772.14113.4276.15
Current liabilities total264.05132.7987.59135.7594.31
Balance sheet total (liabilities)1 937.842 002.291 477.73411.67775.42
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