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Anders Salomonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36939060
Uffesvej 15, 4200 Slagelse
anders@ligeover.dk
tel: 30503255
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.52 | -20.83 | -19.06 | -15.23 | -23.76 |
| EBIT | -11.52 | -20.83 | -19.06 | -15.23 | -23.76 |
| Other financial income | 689.85 | 170.88 | 344.02 | 610.15 | 260.28 |
| Other financial expenses | - 137.57 | - 209.89 | -43.11 | - 590.69 | - 352.68 |
| Income from other inv. held as non-curr. assets | 123.36 | ||||
| Net income from associates (fin.) | 145.00 | 20.00 | 40.00 | 60.00 | 132.00 |
| Pre-tax profit | 809.12 | -39.85 | 321.85 | 64.24 | 15.84 |
| Income taxes | -68.93 | -48.84 | -0.90 | ||
| Net earnings | 740.20 | -39.85 | 273.01 | 63.34 | 15.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.67 | 28.67 | 211.12 | 211.12 | 211.12 |
| Investments total | 42.67 | 28.67 | 211.12 | 211.12 | 211.12 |
| Non-curr. owed by particip. interest comp. | 3 659.77 | 4 059.41 | 4 261.34 | 4 298.14 | 4 929.09 |
| Non-current loans receivable | 7.50 | 2.00 | 2.35 | 2.35 | |
| Non-current other receivables | 479.15 | 336.07 | 846.04 | 498.94 | 802.78 |
| Long term receivables total | 4 146.41 | 4 395.48 | 5 109.38 | 4 799.44 | 5 734.22 |
| Inventories total | |||||
| Current other receivables | 322.29 | 260.87 | 295.70 | 590.90 | 651.76 |
| Current deferred tax assets | 2.33 | 0.99 | 2.38 | 15.91 | 21.40 |
| Short term receivables total | 324.62 | 261.86 | 298.08 | 606.81 | 673.16 |
| Other current investments | 2 260.22 | 2 177.57 | 1 794.71 | 789.17 | 484.92 |
| Cash and bank deposits | 1.34 | 0.68 | 1.77 | 0.43 | 0.06 |
| Cash and cash equivalents | 2 261.56 | 2 178.26 | 1 796.49 | 789.60 | 484.98 |
| Balance sheet total (assets) | 6 775.26 | 6 864.26 | 7 415.07 | 6 406.96 | 7 103.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 100.00 | 117.00 | 122.00 | 60.00 |
| Other reserves | - 117.00 | - 122.00 | |||
| Retained earnings | 5 212.07 | 5 852.26 | 5 695.41 | 5 846.43 | 5 849.77 |
| Profit of the financial year | 740.20 | -39.85 | 273.01 | 63.34 | 15.84 |
| Shareholders equity total | 6 115.26 | 5 962.41 | 6 018.43 | 5 959.77 | 5 975.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 589.07 | 901.84 | 1 347.80 | 435.19 | 997.87 |
| Short-term deferred tax liabilities | 68.93 | 48.84 | 0.90 | ||
| Other non-interest bearing current liabilities | 2.00 | 11.10 | 130.00 | ||
| Current liabilities total | 660.00 | 901.84 | 1 396.64 | 447.19 | 1 127.87 |
| Balance sheet total (liabilities) | 6 775.26 | 6 864.26 | 7 415.07 | 6 406.96 | 7 103.48 |
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