Anthon Louis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39564122
Stokhusgade 6, 1317 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.53 | 7.70 | 42.56 | 11.22 | -1.75 |
| Total depreciation | -8.29 | -8.29 | -5.53 | ||
| EBIT | -3.76 | -0.59 | 37.03 | 11.22 | -1.75 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.87 | -0.34 | 0.65 | -3.65 | -3.05 |
| Income from other inv. held as non-curr. assets | 218.19 | ||||
| Pre-tax profit | -4.63 | -0.93 | 13.91 | 7.57 | 213.41 |
| Income taxes | 0.89 | -1.63 | -7.24 | -1.68 | |
| Net earnings | -3.74 | -2.56 | 6.67 | 5.89 | 213.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.82 | 5.53 | |||
| Tangible assets total | 13.82 | 5.53 | |||
| Investments total | |||||
| Non-current loans receivable | 47.05 | 53.38 | 53.38 | 183.38 | 157.49 |
| Deferred tax assets | 0.13 | 0.84 | |||
| Long term receivables total | 47.18 | 54.21 | 53.38 | 183.38 | 157.49 |
| Inventories total | |||||
| Current other receivables | 120.00 | ||||
| Short term receivables total | 120.00 | ||||
| Cash and bank deposits | 36.42 | 38.00 | 90.50 | 20.08 | 49.18 |
| Cash and cash equivalents | 36.42 | 38.00 | 90.50 | 20.08 | 49.18 |
| Balance sheet total (assets) | 97.42 | 97.74 | 143.88 | 203.46 | 326.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.27 | ||||
| Retained earnings | 87.39 | 54.92 | 52.36 | 59.03 | 64.92 |
| Profit of the financial year | -3.74 | -2.56 | 6.67 | 5.89 | 213.41 |
| Shareholders equity total | 94.92 | 92.36 | 99.03 | 104.92 | 318.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | ||||
| Short-term deferred tax liabilities | 0.34 | 6.41 | 1.68 | ||
| Other non-interest bearing current liabilities | 2.50 | 5.04 | 3.45 | 96.85 | 8.33 |
| Current liabilities total | 2.50 | 5.38 | 44.85 | 98.53 | 8.33 |
| Balance sheet total (liabilities) | 97.42 | 97.74 | 143.88 | 203.46 | 326.67 |
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