ANTOAX A/S — Credit Rating and Financial Key Figures
CVR number: 28310889
Rørvangsvej 30, 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Costs of management | -50.00 | -55.00 |
EBIT | -50.00 | -55.00 |
Other financial income | 203.00 | 225.00 |
Other financial expenses | -7.00 | -5.00 |
Net income from associates (fin.) | 532 638.00 | 1 104 910.00 |
Pre-tax profit | 532 784.00 | 1 105 075.00 |
Income taxes | -22.00 | -35.00 |
Net earnings | 532 762.00 | 1 105 040.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 216 607.00 | 1 512 035.00 | |||
Investments total | 540 085.00 | 660 499.00 | 700 078.00 | 1 216 607.00 | 1 512 035.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 13.00 | 13.00 | |||
Current deferred tax assets | 6.00 | 6.00 | |||
Short term receivables total | 19.00 | 19.00 | |||
Cash and bank deposits | 10 269.00 | 9 196.00 | |||
Cash and cash equivalents | 10 269.00 | 9 196.00 | |||
Balance sheet total (assets) | 540 085.00 | 660 499.00 | 700 078.00 | 1 226 895.00 | 1 521 250.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 527 378.00 | 647 724.00 | 688 322.00 | 532.00 | 532.00 |
Other reserves | 992 377.00 | 1 287 805.00 | |||
Retained earnings | - 310 278.00 | - 882 426.00 | |||
Profit of the financial year | 532 762.00 | 1 105 040.00 | |||
Shareholders equity total | 527 378.00 | 647 724.00 | 688 322.00 | 1 215 393.00 | 1 510 951.00 |
Provisions | -1.00 | ||||
Non-current liabilities total | |||||
Current owed to group member | 11 470.00 | 10 268.00 | |||
Other non-interest bearing current liabilities | 32.00 | 32.00 | |||
Current liabilities total | 11 502.00 | 10 300.00 | |||
Balance sheet total (liabilities) | 527 378.00 | 647 724.00 | 688 322.00 | 1 226 895.00 | 1 521 250.00 |
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