Anders Harbo Holding II APS — Credit Rating and Financial Key Figures
CVR number: 43170813
Søager 20, Store Valby 4000 Roskilde
tel: 61438822
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 188.67 | -42.72 | 614.69 |
EBIT | 188.67 | -42.72 | 614.69 |
Other financial expenses | -21.62 | -43.22 | -5.45 |
Pre-tax profit | 167.05 | -85.94 | 609.24 |
Income taxes | - 444.73 | - 132.71 | |
Net earnings | 167.05 | - 530.67 | 476.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 40.00 | 40.00 | |
Investments total | 40.00 | 40.00 | |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 1 982.96 | 1 951.96 | 572.69 |
Current deferred tax assets | 27.15 | 139.37 | 256.12 |
Short term receivables total | 2 010.11 | 2 091.33 | 828.81 |
Cash and bank deposits | 195.14 | 195.08 | 1 922.38 |
Cash and cash equivalents | 195.14 | 195.08 | 1 922.38 |
Balance sheet total (assets) | 2 245.25 | 2 326.41 | 2 751.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 80.00 |
Retained earnings | 1 876.12 | 2 043.17 | 1 557.95 |
Profit of the financial year | 167.05 | - 530.67 | 476.53 |
Shareholders equity total | 2 083.17 | 1 552.49 | 2 114.48 |
Non-current liabilities total | |||
Current loans from credit institutions | 2.92 | 0.69 | |
Current trade creditors | 12.00 | 12.00 | |
Current owed to group member | 122.97 | 122.97 | |
Other non-interest bearing current liabilities | 27.10 | 636.02 | 636.02 |
Current liabilities total | 162.08 | 773.91 | 636.71 |
Balance sheet total (liabilities) | 2 245.25 | 2 326.41 | 2 751.19 |
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