Anders Schulz Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 43429817
Gammel Kongevej 131 A, 1850 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.43 | -91.29 | -15.00 |
| EBIT | -0.43 | -91.29 | -15.00 |
| Other financial income | 202.54 | 809.92 | 423.71 |
| Other financial expenses | - 364.45 | -0.74 | -0.27 |
| Net income from associates (fin.) | 460.77 | 1 423.22 | 4 074.26 |
| Pre-tax profit | 298.43 | 2 141.12 | 4 482.70 |
| Income taxes | 35.16 | - 156.07 | -89.89 |
| Net earnings | 333.59 | 1 985.04 | 4 392.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 19 939.57 | 21 032.79 | 25 107.05 |
| Investments total | 19 939.57 | 21 032.79 | 25 107.05 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20 436.24 | 20 590.65 | 19 051.01 |
| Current other receivables | 42.00 | 42.00 | 42.00 |
| Current deferred tax assets | 43.73 | ||
| Short term receivables total | 20 521.97 | 20 632.65 | 19 093.01 |
| Other current investments | 535.84 | ||
| Cash and bank deposits | 67.45 | 42.29 | 39.86 |
| Cash and cash equivalents | 603.29 | 42.29 | 39.86 |
| Balance sheet total (assets) | 41 064.83 | 41 707.73 | 44 239.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 330.00 | 1 833.30 | 1 833.33 |
| Retained earnings | 39 294.50 | 37 794.79 | 37 946.50 |
| Profit of the financial year | 333.59 | 1 985.04 | 4 392.81 |
| Shareholders equity total | 41 008.09 | 41 663.14 | 44 222.64 |
| Non-current liabilities total | |||
| Current owed to participating | 45.37 | 1.11 | 1.13 |
| Short-term deferred tax liabilities | 37.23 | 9.89 | |
| Other non-interest bearing current liabilities | 11.37 | 6.25 | 6.25 |
| Current liabilities total | 56.73 | 44.60 | 17.28 |
| Balance sheet total (liabilities) | 41 064.83 | 41 707.73 | 44 239.92 |
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