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 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.00 | -5.50 | -5.00 | -7.00 | -8.25 |
Gross profit | -5.00 | -5.50 | -5.00 | -7.00 | -8.25 |
Total depreciation | - 105.00 | -71.88 | |||
EBIT | -5.00 | -5.50 | -5.00 | - 112.00 | 63.63 |
Other financial income | 0.02 | 1.00 | 7.00 | 51.90 | |
Other financial expenses | -7.23 | 0.59 | -9.00 | -19.17 | |
Net income from associates (fin.) | 1 292.37 | 2 840.21 | 671.00 | -1 863.00 | |
Pre-tax profit | 1 280.14 | 2 835.31 | 658.00 | -1 968.00 | 96.36 |
Income taxes | 2.69 | 1.08 | 3.00 | -7.61 | |
Net earnings | 1 282.83 | 2 836.39 | 661.00 | -1 968.00 | 88.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
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 | ||
Non-curr. owed by group member comp. | 2 055.00 | 2 096.44 | |||
Long term receivables total | 2 055.00 | 2 096.44 | |||
Inventories total | |||||
Current amounts owed by group member comp. | 359.00 | 6.21 | |||
Current deferred tax assets | 305.46 | 408.28 | 188.00 | 98.00 | |
Short term receivables total | 305.46 | 408.28 | 188.00 | 457.00 | 6.21 |
Other current investments | 100.00 | ||||
Cash and bank deposits | 64.08 | 237.57 | 2 370.00 | 298.00 | 194.53 |
Cash and cash equivalents | 64.08 | 337.57 | 2 370.00 | 298.00 | 194.53 |
Balance sheet total (assets) | 1 941.91 | 4 458.43 | 4 782.00 | 2 810.00 | 2 297.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 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 | 4 435.00 | 2 106.97 |
Profit of the financial year | 1 282.83 | 2 836.39 | 661.00 | -1 968.00 | 88.75 |
Shareholders equity total | 1 322.83 | 4 046.23 | 4 593.00 | 2 507.00 | 2 235.72 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 311.31 | 16.00 | 15.99 | ||
Current owed to group member | 184.00 | 22.68 | |||
Short-term deferred tax liabilities | 302.77 | 407.20 | 184.00 | 98.00 | 7.68 |
Other non-interest bearing current liabilities | 10.12 | ||||
Current liabilities total | 619.08 | 412.20 | 189.00 | 303.00 | 61.47 |
Balance sheet total (liabilities) | 1 941.91 | 4 458.43 | 4 782.00 | 2 810.00 | 2 297.18 |
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