ANDERSKOUV HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28324138
Valkendorfsgade 34, 1151 København K
nanderskouv9@gmail.com

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-23.75-23.44-22.19
Gross profit8 482.608 257.73- 878.21
EBIT8 482.608 257.73- 878.21
Other financial income1.231.18
Other financial expenses-45.56- 108.0091.31
Reduction non-current investment assets856.02
Income from other inv. held as non-curr. assets8 506.358 281.16
Pre-tax profit8 438.288 149.73- 968.34
Income taxes-92.67-1 622.65- 140.90
Net earnings8 345.626 527.08-1 109.24

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable28 914.4436 408.3634 613.02
Long term receivables total28 914.4436 408.3634 613.02
Inventories total
Current deferred tax assets82.71
Short term receivables total82.71
Cash and bank deposits1 738.602 406.132 548.76
Cash and cash equivalents1 738.602 406.132 548.76
Balance sheet total (assets)30 735.7638 814.4937 161.78

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings22 240.1430 585.7637 112.85
Profit of the financial year8 345.626 527.08-1 109.24
Shareholders equity total30 710.7637 237.8536 128.61
Non-current liabilities total
Current trade creditors25.0023.7523.75
Short-term deferred tax liabilities1 552.89
Other non-interest bearing current liabilities1 009.42
Current liabilities total25.001 576.641 033.17
Balance sheet total (liabilities)30 735.7638 814.4937 161.78
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