Anders Korsholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37360783
Restrup Engvej 30, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -26.83 | -46.05 | -54.40 | -55.17 |
| Total depreciation | -4.61 | -6.95 | -6.95 | -6.95 | |
| EBIT | -7.25 | -31.44 | -52.99 | -61.35 | -62.12 |
| Other financial income | 9.61 | 30.14 | |||
| Other financial expenses | -3.25 | -30.22 | -22.82 | -20.09 | -19.80 |
| Net income from associates (fin.) | 374.78 | 402.57 | 529.89 | 779.26 | 711.27 |
| Pre-tax profit | 364.27 | 340.92 | 454.08 | 707.43 | 659.49 |
| Income taxes | 1.00 | 2.00 | 1.00 | 2.00 | |
| Net earnings | 364.27 | 341.92 | 456.08 | 708.43 | 661.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 833.14 | 1 826.19 | 1 819.24 | 1 812.29 | |
| Tangible assets total | 1 833.14 | 1 826.19 | 1 819.24 | 1 812.29 | |
| Participating interests | 1 146.46 | 949.03 | 998.93 | 1 238.19 | 1 161.27 |
| Investments total | 1 146.46 | 949.03 | 998.93 | 1 238.19 | 1 161.27 |
| Non-current other receivables | 399.55 | 423.53 | |||
| Long term receivables total | 399.55 | 423.53 | |||
| Inventories total | |||||
| Prepayments and accrued income | 3.03 | 3.25 | 3.71 | ||
| Current other receivables | 80.00 | 20.00 | 20.00 | ||
| Current deferred tax assets | 1.00 | 3.00 | 4.00 | 6.00 | |
| Short term receivables total | 84.03 | 3.00 | 27.25 | 29.71 | |
| Cash and bank deposits | 22.16 | 0.21 | 413.06 | 371.30 | 994.26 |
| Cash and cash equivalents | 22.16 | 0.21 | 413.06 | 371.30 | 994.26 |
| Balance sheet total (assets) | 1 168.63 | 2 866.41 | 3 241.18 | 3 855.53 | 4 421.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | |
| Retained earnings | 683.61 | 990.68 | 1 273.70 | 1 668.78 | 2 242.21 |
| Profit of the financial year | 364.27 | 341.92 | 456.08 | 708.43 | 661.49 |
| Shareholders equity total | 1 097.88 | 1 439.80 | 1 838.68 | 2 488.21 | 3 088.70 |
| Non-current loans from credit institutions | 1 175.69 | 1 133.93 | 1 092.18 | 1 050.45 | |
| Non-current liabilities total | 1 175.69 | 1 133.93 | 1 092.18 | 1 050.45 | |
| Current loans from credit institutions | 59.93 | 42.22 | 42.20 | 42.19 | 42.17 |
| Current trade creditors | 4.17 | ||||
| Other non-interest bearing current liabilities | 10.81 | 204.54 | 226.37 | 232.95 | 239.73 |
| Current liabilities total | 70.74 | 250.93 | 268.57 | 275.14 | 281.90 |
| Balance sheet total (liabilities) | 1 168.63 | 2 866.41 | 3 241.18 | 3 855.53 | 4 421.06 |
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