Anders Skov Holding ApS
CVR number: 41449055
Elkærholmparken 17, Vester Nebel 6040 Egtved
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | 80.00 | 343.00 | 55.53 |
| Employee benefit expenses | -54.00 | - 142.00 | - 130.94 | |
| Other operating expenses | -3.17 | |||
| EBIT | -5.67 | 26.00 | 201.00 | -75.41 |
| Other financial income | 10.00 | 4.00 | 14.46 | |
| Other financial expenses | -1.00 | -13.00 | -2.01 | |
| Net income from associates (fin.) | 93.81 | 21.00 | 19.00 | 25.17 |
| Pre-tax profit | 88.14 | 56.00 | 210.00 | -37.79 |
| Income taxes | -7.00 | -42.00 | 12.97 | |
| Net earnings | 88.14 | 49.00 | 168.00 | -24.82 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 134.04 | 38.00 | 31.00 | 56.49 |
| Other receivables | 1.00 | |||
| Investments total | 134.04 | 38.00 | 32.00 | 56.49 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.77 | |||
| Current deferred tax assets | 12.97 | |||
| Short term receivables total | 13.74 | |||
| Other current investments | 85.00 | 73.00 | 48.93 | |
| Cash and bank deposits | 96.00 | 193.00 | ||
| Cash and cash equivalents | 181.00 | 266.00 | 48.93 | |
| Balance sheet total (assets) | 134.04 | 219.00 | 298.00 | 119.16 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 0.23 | |||
| Shares repurchased | 114.00 | 118.00 | ||
| Other reserves | 1.00 | |||
| Retained earnings | -26.00 | -94.00 | 74.11 | |
| Profit of the financial year | 88.14 | 49.00 | 168.00 | -24.82 |
| Shareholders equity total | 128.37 | 178.00 | 232.00 | 89.30 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.69 | |||
| Current trade creditors | 2.50 | 3.00 | 5.00 | 5.50 |
| Current owed to participating | 3.17 | 3.00 | 3.17 | |
| Short-term deferred tax liabilities | 7.00 | 41.00 | ||
| Other non-interest bearing current liabilities | 31.00 | 17.00 | 20.50 | |
| Current liabilities total | 5.67 | 41.00 | 66.00 | 29.86 |
| Balance sheet total (liabilities) | 134.04 | 219.00 | 298.00 | 119.16 |
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