ANTOAX A/S — Credit Rating and Financial Key Figures
CVR number: 28310889
Rørvangsvej 30, 4300 Holbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -70.00 | -50.00 | |||
| EBIT | -70.00 | -50.00 | |||
| Other financial income | 226.00 | 203.00 | |||
| Other financial expenses | -72.00 | -7.00 | |||
| Net income from associates (fin.) | 86 003.00 | 532 638.00 | |||
| Pre-tax profit | 34 824.00 | -85 570.00 | 123 938.00 | 86 087.00 | 532 784.00 |
| Income taxes | - 590.00 | -22.00 | |||
| Net earnings | 34 824.00 | -85 570.00 | 123 938.00 | 85 497.00 | 532 762.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 689 660.00 | 1 216 607.00 | |||
| Investments total | 672 614.00 | 540 085.00 | 660 499.00 | 689 660.00 | 1 216 607.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.00 | 13.00 | |||
| Current deferred tax assets | 6.00 | 6.00 | |||
| Short term receivables total | 44.00 | 19.00 | |||
| Cash and bank deposits | 10 374.00 | 10 269.00 | |||
| Cash and cash equivalents | 10 374.00 | 10 269.00 | |||
| Balance sheet total (assets) | 672 614.00 | 540 085.00 | 660 499.00 | 700 078.00 | 1 226 895.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 669 740.00 | 527 378.00 | 647 724.00 | 532.00 | 532.00 |
| Other reserves | 465 430.00 | 992 377.00 | |||
| Retained earnings | -34 824.00 | 85 570.00 | - 123 938.00 | 136 863.00 | - 310 278.00 |
| Profit of the financial year | 34 824.00 | -85 570.00 | 123 938.00 | 85 497.00 | 532 762.00 |
| Shareholders equity total | 669 740.00 | 527 378.00 | 647 724.00 | 688 322.00 | 1 215 393.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 269.00 | ||||
| Current owed to group member | 11 455.00 | 11 470.00 | |||
| Other non-interest bearing current liabilities | 32.00 | 32.00 | |||
| Current liabilities total | 11 756.00 | 11 502.00 | |||
| Balance sheet total (liabilities) | 669 740.00 | 527 378.00 | 647 724.00 | 700 078.00 | 1 226 895.00 |
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