ANDERS SØRENSEN MEJLBY HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32293158
Smorupvej 14, Mejlby 9610 Nørager

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-10.26-10.26-9.33-11.75-12.35
EBIT-10.26-10.26-9.33-11.75-12.35
Other financial income0.540.170.510.010.00
Other financial expenses-0.02-0.02-0.81-0.73-1.10
Net income from associates (fin.)161.38433.04245.12- 133.3940.15
Pre-tax profit151.64422.93235.48- 145.8626.70
Income taxes2.112.202.002.703.00
Net earnings153.75425.13237.48- 143.1629.70

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 901.842 224.282 356.402 108.612 030.96
Investments total1 901.842 224.282 356.402 108.612 030.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.10.56
Current deferred tax assets10.2012.4012.4011.1014.10
Short term receivables total20.7612.4012.4011.1014.10
Cash and bank deposits0.201.683.495.112.51
Cash and cash equivalents0.201.683.495.112.51
Balance sheet total (assets)1 922.802 238.362 372.292 124.822 047.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.00114.40117.80122.00
Other reserves401.84724.28856.40608.61530.96
Retained earnings1 122.86841.171 019.791 387.261 199.75
Profit of the financial year153.75425.13237.48- 143.1629.70
Shareholders equity total1 914.052 228.592 353.072 095.512 007.41
Non-current liabilities total
Current trade creditors8.758.758.758.758.75
Current owed to group member1.0310.4720.5631.41
Current liabilities total8.759.7819.2229.3140.16
Balance sheet total (liabilities)1 922.802 238.362 372.292 124.822 047.57
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