ATHENE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32658652
Hørdumsgade 35, 2450 København SV
tuedeneergaard@gmail.com
tel: 26216333
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.48 | -7.98 | -33.84 | ||
| Gross profit | -13.48 | -7.98 | -33.84 | -6.46 | -8.14 |
| Employee benefit expenses | - 155.90 | ||||
| EBIT | -13.48 | - 163.88 | -33.84 | -6.46 | -8.14 |
| Other financial income | 21.64 | 3.46 | 12.83 | ||
| Other financial expenses | -0.12 | -10.40 | -1.17 | -0.90 | -1.03 |
| Net income from associates (fin.) | 380.65 | - 414.74 | |||
| Pre-tax profit | 388.68 | - 170.83 | - 436.92 | -7.35 | -9.16 |
| Income taxes | -1.76 | -4.71 | -1.64 | ||
| Net earnings | 386.92 | - 175.53 | - 436.92 | -8.99 | -9.16 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 444.74 | 444.74 | |||
| Investments total | 444.74 | 444.74 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 19.26 | 18.16 | 6.05 | ||
| Short term receivables total | 19.26 | 18.16 | 6.05 | ||
| Other current investments | 106.26 | 96.98 | |||
| Cash and bank deposits | 500.89 | 132.77 | 136.69 | 140.01 | 130.85 |
| Cash and cash equivalents | 607.15 | 229.75 | 136.69 | 140.01 | 130.85 |
| Balance sheet total (assets) | 1 071.15 | 692.65 | 142.75 | 140.01 | 130.85 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 52.90 | 54.00 | |||
| Other reserves | 413.11 | 413.11 | |||
| Retained earnings | - 122.39 | 210.53 | 448.11 | 11.19 | 2.20 |
| Profit of the financial year | 386.92 | - 175.53 | - 436.92 | -8.99 | -9.16 |
| Shareholders equity total | 855.54 | 627.11 | 136.19 | 127.20 | 118.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 213.84 | 6.56 | 12.81 | 12.81 | |
| Short-term deferred tax liabilities | 1.76 | ||||
| Other non-interest bearing current liabilities | 65.54 | ||||
| Current liabilities total | 215.60 | 65.54 | 6.56 | 12.81 | 12.81 |
| Balance sheet total (liabilities) | 1 071.15 | 692.65 | 142.75 | 140.01 | 130.85 |
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