Anders Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40714901
Filippavej 2, Søften 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -5.50 | -5.00 | -6.62 |
| Gross profit | -5.00 | -5.50 | -5.00 | -6.62 |
| Total depreciation | - 104.77 | |||
| EBIT | -5.00 | -5.50 | -5.00 | - 111.39 |
| Other financial income | 0.02 | 1.00 | 7.52 | |
| Other financial expenses | -7.23 | 0.59 | -9.00 | |
| Net income from associates (fin.) | 1 292.37 | 2 840.21 | 671.00 | -1 864.24 |
| Pre-tax profit | 1 280.14 | 2 835.31 | 658.00 | -1 968.11 |
| Income taxes | 2.69 | 1.08 | 3.00 | -0.07 |
| Net earnings | 1 282.83 | 2 836.39 | 661.00 | -1 968.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 572.37 | 3 712.58 | 2 224.00 | |
| Investments total | 1 572.37 | 3 712.58 | 2 224.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 414.24 | |||
| Current deferred tax assets | 305.46 | 408.28 | 188.00 | 98.05 |
| Short term receivables total | 305.46 | 408.28 | 188.00 | 2 512.29 |
| Other current investments | 100.00 | |||
| Cash and bank deposits | 64.08 | 237.57 | 2 370.00 | 298.28 |
| Cash and cash equivalents | 64.08 | 337.57 | 2 370.00 | 298.28 |
| Balance sheet total (assets) | 1 941.91 | 4 458.43 | 4 782.00 | 2 810.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 118.00 | ||
| Other reserves | 1 292.37 | 3 432.58 | 482.00 | |
| Retained earnings | -1 292.37 | -2 377.15 | 3 292.00 | 4 435.14 |
| Profit of the financial year | 1 282.83 | 2 836.39 | 661.00 | -1 968.17 |
| Shareholders equity total | 1 322.83 | 4 046.23 | 4 593.00 | 2 506.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 311.31 | 15.99 | ||
| Current owed to group member | 184.49 | |||
| Short-term deferred tax liabilities | 302.77 | 407.20 | 184.00 | 98.12 |
| Current liabilities total | 619.08 | 412.20 | 189.00 | 303.61 |
| Balance sheet total (liabilities) | 1 941.91 | 4 458.43 | 4 782.00 | 2 810.57 |
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