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ANTONSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28980930
Birmavej 19, 2300 København S
helge@mqman.dk
tel: 21658936
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.00 | -40.00 | 16.00 | -0.03 | -31.15 |
| EBIT | -42.00 | -40.00 | 16.00 | -0.03 | -31.15 |
| Other financial income | 1 058.00 | 338.00 | 810.00 | 1.23 | 1 044.99 |
| Other financial expenses | -12.00 | -11.00 | -6.00 | -0.01 | -19.09 |
| Reduction non-current investment assets | - 197.00 | -1 091.00 | - 131.00 | -0.13 | - 422.88 |
| Pre-tax profit | 807.00 | - 804.00 | 689.00 | 1.06 | 571.87 |
| Income taxes | - 178.00 | 175.00 | - 168.00 | -0.26 | - 128.90 |
| Net earnings | 629.00 | - 629.00 | 521.00 | 0.81 | 442.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.00 | 2.00 | 19.00 | 0.02 | |
| Current deferred tax assets | 210.00 | 75.00 | |||
| Short term receivables total | 13.00 | 212.00 | 94.00 | 0.02 | |
| Other current investments | 4 354.00 | 3 509.00 | 4 056.00 | 5.03 | 5 552.83 |
| Cash and bank deposits | 85.00 | 78.00 | 57.00 | 0.11 | 155.42 |
| Cash and cash equivalents | 4 439.00 | 3 587.00 | 4 113.00 | 5.14 | 5 708.25 |
| Balance sheet total (assets) | 4 452.00 | 3 799.00 | 4 207.00 | 5.16 | 5 708.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Retained earnings | 3 296.00 | 3 924.00 | 3 295.00 | 3.82 | 4 621.09 |
| Profit of the financial year | 629.00 | - 629.00 | 521.00 | 0.81 | 442.97 |
| Shareholders equity total | 4 050.00 | 3 420.00 | 3 941.00 | 4.75 | 5 189.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 158.00 | 0.15 | 85.61 | ||
| Other non-interest bearing current liabilities | 244.00 | 379.00 | 266.00 | 0.27 | 433.59 |
| Current liabilities total | 402.00 | 379.00 | 266.00 | 0.42 | 519.20 |
| Balance sheet total (liabilities) | 4 452.00 | 3 799.00 | 4 207.00 | 5.16 | 5 708.25 |
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