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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.56 | 97.79 | -49.67 | 22.00 | |
| EBIT | 24.56 | 97.79 | -49.67 | 22.00 | |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.49 | -10.22 | -5.24 | -4.02 | |
| Net income from associates (fin.) | 499.93 | 326.12 | 128.73 | - 435.45 | -1 128.06 |
| Pre-tax profit | 499.93 | 349.19 | 216.30 | - 490.34 | -1 110.08 |
| Income taxes | -5.06 | -20.35 | 10.98 | -4.14 | |
| Net earnings | 499.93 | 344.13 | 195.95 | - 479.36 | -1 114.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 331.65 | 1 547.77 | 1 563.51 | 1 128.06 | |
| Investments total | 1 331.65 | 1 547.77 | 1 563.51 | 1 128.06 | |
| Long term receivables total | |||||
| Finished products/goods | 250.00 | 270.00 | 160.00 | 139.00 | |
| Inventories total | 250.00 | 270.00 | 160.00 | 139.00 | |
| Current trade debtors | 38.46 | 59.71 | 56.48 | 57.24 | |
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 11.82 | 11.68 | |||
| Short term receivables total | 38.46 | 59.71 | 68.29 | 69.01 | |
| Cash and bank deposits | 101.61 | 109.07 | 121.38 | 203.66 | |
| Cash and cash equivalents | 101.61 | 109.07 | 121.38 | 203.66 | |
| Balance sheet total (assets) | 1 331.65 | 1 937.84 | 2 002.29 | 1 477.73 | 411.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 220.65 | 1 434.77 | 1 449.11 | 1 128.06 | |
| Retained earnings | - 430.93 | - 145.12 | 184.44 | 701.44 | 1 350.14 |
| Profit of the financial year | 499.93 | 344.13 | 195.95 | - 479.36 | -1 114.22 |
| Shareholders equity total | 1 329.65 | 1 673.78 | 1 869.50 | 1 390.14 | 275.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 5.66 | 12.02 | ||
| Current owed to participating | 171.74 | 9.74 | 9.79 | 10.31 | |
| Short-term deferred tax liabilities | 5.06 | 20.59 | |||
| Other non-interest bearing current liabilities | 2.00 | 87.25 | 97.97 | 72.14 | 113.42 |
| Current liabilities total | 2.00 | 264.05 | 132.79 | 87.59 | 135.75 |
| Balance sheet total (liabilities) | 1 331.65 | 1 937.84 | 2 002.29 | 1 477.73 | 411.67 |
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