ANDERS SØRENSEN MEJLBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32293158
Smorupvej 14, Mejlby 9610 Nørager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.26 | -9.33 | -11.75 | -12.35 | -12.60 |
| EBIT | -10.26 | -9.33 | -11.75 | -12.35 | -12.60 |
| Other financial income | 0.17 | 0.51 | 0.01 | 0.00 | 0.00 |
| Other financial expenses | -0.02 | -0.81 | -0.73 | -1.10 | -1.55 |
| Net income from associates (fin.) | 433.04 | 245.12 | - 133.39 | 40.15 | - 108.43 |
| Pre-tax profit | 422.93 | 235.48 | - 145.86 | 26.70 | - 122.58 |
| Income taxes | 2.20 | 2.00 | 2.70 | 3.00 | 3.10 |
| Net earnings | 425.13 | 237.48 | - 143.16 | 29.70 | - 119.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 224.28 | 2 356.40 | 2 108.61 | 2 030.96 | 1 800.53 |
| Investments total | 2 224.28 | 2 356.40 | 2 108.61 | 2 030.96 | 1 800.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.40 | 12.40 | 11.10 | 14.10 | 17.20 |
| Short term receivables total | 12.40 | 12.40 | 11.10 | 14.10 | 17.20 |
| Cash and bank deposits | 1.68 | 3.49 | 5.11 | 2.51 | 0.91 |
| Cash and cash equivalents | 1.68 | 3.49 | 5.11 | 2.51 | 0.91 |
| Balance sheet total (assets) | 2 238.36 | 2 372.29 | 2 124.82 | 2 047.57 | 1 818.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 724.28 | 856.40 | 608.61 | 530.96 | 300.53 |
| Retained earnings | 841.17 | 1 019.79 | 1 387.26 | 1 199.75 | 1 324.88 |
| Profit of the financial year | 425.13 | 237.48 | - 143.16 | 29.70 | - 119.48 |
| Shareholders equity total | 2 228.59 | 2 353.07 | 2 095.51 | 2 007.41 | 1 765.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to group member | 1.03 | 10.47 | 20.56 | 31.41 | 43.96 |
| Current liabilities total | 9.78 | 19.22 | 29.31 | 40.16 | 52.71 |
| Balance sheet total (liabilities) | 2 238.36 | 2 372.29 | 2 124.82 | 2 047.57 | 1 818.64 |
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