Anders Kølbæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39830884
Søndre Fælledvej 21, 7160 Tørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.50 | -5.00 | -6.30 | -6.93 |
| EBIT | -5.00 | -5.50 | -5.00 | -6.30 | -6.93 |
| Other financial income | 3.54 | 1.04 | 1.75 | ||
| Other financial expenses | -1.85 | -2.37 | -7.16 | ||
| Net income from associates (fin.) | 291.38 | 535.34 | 386.72 | 621.20 | 762.80 |
| Pre-tax profit | 286.38 | 529.84 | 383.40 | 613.57 | 750.46 |
| Net earnings | 286.38 | 529.84 | 383.40 | 613.57 | 750.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 803.86 | 983.20 | 892.42 | 1 043.80 | 1 118.69 |
| Investments total | 803.86 | 983.20 | 892.42 | 1 043.80 | 1 118.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 356.00 | 477.50 | 947.32 | 1 574.23 | |
| Short term receivables total | 356.00 | 477.50 | 947.32 | 1 574.23 | |
| Cash and bank deposits | 358.39 | 353.14 | 347.96 | ||
| Cash and cash equivalents | 358.39 | 353.14 | 347.96 | ||
| Balance sheet total (assets) | 803.86 | 1 339.20 | 1 728.31 | 2 344.26 | 3 040.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 753.86 | 753.86 | 842.42 | 993.80 | 1 068.69 |
| Retained earnings | - 318.30 | -31.92 | 350.46 | 521.48 | 992.66 |
| Profit of the financial year | 286.38 | 529.84 | 383.40 | 613.57 | 750.46 |
| Shareholders equity total | 771.94 | 1 301.78 | 1 685.18 | 2 239.85 | 2 929.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 26.92 | 32.42 | 38.13 | 99.41 | 106.57 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 31.92 | 37.42 | 43.13 | 104.41 | 111.57 |
| Balance sheet total (liabilities) | 803.86 | 1 339.20 | 1 728.31 | 2 344.26 | 3 040.88 |
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