Anders Thuesen holding ApS — Credit Rating and Financial Key Figures
CVR number: 38532138
Spaniensgade 21, 2300 København S
anders@thuesen.io
tel: 23306938
thuesen.io
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -3.00 | 39.13 | 6.09 |
| EBIT | -2.50 | -2.50 | -3.00 | 39.13 | 6.09 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.06 | -0.07 | |||
| Net income from associates (fin.) | 500.57 | 252.03 | - 873.42 | 9.47 | 21.80 |
| Pre-tax profit | 498.07 | 249.53 | - 876.42 | 48.53 | 27.84 |
| Income taxes | -6.83 | -8.44 | |||
| Net earnings | 498.07 | 249.53 | - 876.42 | 41.70 | 19.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 621.39 | 873.42 | 36.00 | ||
| Investments total | 621.39 | 873.42 | 36.00 | ||
| Non-current loans receivable | 45.47 | 67.27 | |||
| Long term receivables total | 45.47 | 67.27 | |||
| Inventories total | |||||
| Current other receivables | 0.83 | 1.89 | |||
| Short term receivables total | 0.83 | 1.89 | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 5.24 | 3.10 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 5.24 | 3.10 |
| Balance sheet total (assets) | 621.39 | 873.42 | 36.00 | 51.53 | 72.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 620.89 | 872.92 | 9.47 | 31.27 | |
| Retained earnings | - 502.07 | - 256.03 | 826.42 | -59.47 | -39.57 |
| Profit of the financial year | 498.07 | 249.53 | - 876.42 | 41.70 | 19.40 |
| Shareholders equity total | 616.89 | 866.42 | -10.00 | 31.70 | 51.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 6.50 | 3.00 | 6.00 | 6.00 |
| Current owed to participating | 0.50 | 0.50 | 43.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 6.83 | 8.15 | |||
| Current liabilities total | 4.50 | 7.00 | 46.00 | 19.83 | 21.15 |
| Balance sheet total (liabilities) | 621.39 | 873.42 | 36.00 | 51.53 | 72.26 |
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