Antoni Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42297135
Kong Oscars Gade 4, 2100 København Ø
tel: 81718139
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.30 | -4.60 | -13.42 |
| Total depreciation | - 256.44 | ||
| EBIT | -0.30 | -4.60 | 243.02 |
| Other financial expenses | -0.00 | -0.02 | -0.04 |
| Reduction non-current investment assets | - 256.44 | ||
| Net income from associates (fin.) | - 294.41 | ||
| Pre-tax profit | -0.30 | - 299.03 | -13.46 |
| Net earnings | -0.30 | - 299.03 | -13.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 54.70 | 280.50 | |
| Investments total | 54.70 | 280.50 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.70 | 0.14 | |
| Cash and cash equivalents | 0.70 | 0.14 | |
| Balance sheet total (assets) | 55.40 | 280.50 | 0.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 225.80 | ||
| Retained earnings | 294.11 | -35.86 | |
| Profit of the financial year | -0.30 | - 299.03 | -13.46 |
| Shareholders equity total | 39.70 | 260.88 | -9.31 |
| Non-current deferred tax liabilities | 9.45 | ||
| Non-current liabilities total | 9.45 | ||
| Current loans from credit institutions | 0.17 | ||
| Other non-interest bearing current liabilities | 15.70 | 19.45 | |
| Current liabilities total | 15.70 | 19.62 | |
| Balance sheet total (liabilities) | 55.40 | 280.50 | 0.14 |
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