ANDERS HØST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30536711
Norddalsvej 6, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | 3.75 | -3.75 | -4.00 | -4.25 |
| EBIT | -3.75 | 3.75 | -3.75 | -4.00 | -4.25 |
| Other financial income | 1.01 | 2.92 | 1.18 | 3.14 | 3.60 |
| Other financial expenses | -1.56 | -0.01 | -2.74 | -1.40 | -3.27 |
| Net income from associates (fin.) | -84.15 | 147.93 | 2.29 | - 137.23 | -21.25 |
| Pre-tax profit | -88.45 | 154.59 | -3.03 | - 139.49 | -25.17 |
| Income taxes | -9.10 | 1.50 | -2.39 | 0.50 | 0.50 |
| Net earnings | -97.55 | 156.09 | -5.42 | - 138.99 | -24.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.68 | 214.61 | 216.89 | 79.66 | 58.41 |
| Investments total | 66.68 | 214.61 | 216.89 | 79.66 | 58.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.93 | 41.56 | 43.43 | 46.57 | 50.18 |
| Current deferred tax assets | 2.60 | 1.10 | 1.70 | 2.20 | 2.70 |
| Short term receivables total | 42.53 | 42.66 | 45.13 | 48.77 | 52.88 |
| Balance sheet total (assets) | 109.21 | 257.27 | 262.02 | 128.43 | 111.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 16.68 | 147.93 | 150.21 | - 150.21 | |
| Retained earnings | 59.63 | - 169.17 | -15.37 | 279.64 | -9.57 |
| Profit of the financial year | -97.55 | 156.09 | -5.42 | - 138.99 | -24.67 |
| Shareholders equity total | 28.76 | 184.85 | 179.43 | 40.43 | 15.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.56 | 59.57 | 60.85 | ||
| Current trade creditors | 9.37 | 3.75 | 3.75 | 7.75 | 3.75 |
| Current owed to participating | 14.77 | 19.28 | 20.68 | 30.92 | |
| Short-term deferred tax liabilities | 56.89 | 53.90 | |||
| Other non-interest bearing current liabilities | 14.19 | ||||
| Current liabilities total | 80.45 | 72.42 | 82.60 | 88.00 | 95.52 |
| Balance sheet total (liabilities) | 109.21 | 257.27 | 262.02 | 128.43 | 111.28 |
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