Anders Nielsen Klarup Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37266914
Romdrupvej 54, 9270 Klarup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-7.25
Gross profit-7.25-7.25-10.75-7.61-11.98
EBIT-7.25-7.25-10.75-7.61-11.98
Other financial income41.5722.99108.0858.07110.32
Other financial expenses-13.10-16.58-14.17-7.37-6.17
Net income from associates (fin.)59.57181.28-26.7080.6514.08
Pre-tax profit80.79180.4456.46123.75106.24
Income taxes-4.69-15.98-2.44-9.48-20.13
Net earnings76.10164.4554.02114.2786.11

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests184.16290.44113.74194.39133.47
Investments total184.16290.44113.74194.39133.47
Long term receivables total
Inventories total
Current owed by particip. interest comp.411.48495.66541.12400.20408.18
Current other receivables16.31
Current deferred tax assets17.770.95
Short term receivables total429.25496.61541.12416.51408.18
Other current investments186.61190.44277.93318.13403.43
Cash and bank deposits1 532.061 463.741 510.301 579.461 608.69
Cash and cash equivalents1 718.671 654.181 788.231 897.602 012.13
Balance sheet total (assets)2 332.082 441.232 443.092 508.502 553.78

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased55.3056.5057.2058.9061.00
Other reserves36.74
Retained earnings2 146.932 129.782 273.782 268.902 322.16
Profit of the financial year76.10164.4554.02114.2786.11
Shareholders equity total2 328.332 437.482 435.002 492.062 519.28
Non-current liabilities total
Current trade creditors3.753.757.007.007.00
Short-term deferred tax liabilities1.098.2917.12
Other non-interest bearing current liabilities0.001.1410.38
Current liabilities total3.753.758.0916.4334.50
Balance sheet total (liabilities)2 332.082 441.232 443.092 508.502 553.78
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