Anders Holst ApS — Credit Rating and Financial Key Figures

CVR number: 42768863
Kastaniehaven 1 B, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-11.49-7.08-6.77
Total depreciation- 180.79- 241.06- 241.06
EBIT- 192.28- 248.14- 247.83
Other financial income17.93164.23297.63
Other financial expenses-2.00-23.77-24.77
Net income from associates (fin.)267.26
Pre-tax profit90.91- 107.6825.03
Income taxes-0.95
Net earnings90.91- 107.6824.08

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests2 486.462 760.342 656.40
Investments total2 486.462 760.342 656.40
Long term receivables total
Inventories total
Current deferred tax assets0.050.950.11
Short term receivables total0.050.950.11
Other current investments31.2671.3556.94
Cash and bank deposits3.981.731.44
Cash and cash equivalents35.2473.0858.38
Balance sheet total (assets)2 521.762 834.372 714.89

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings90.91-16.76
Profit of the financial year90.91- 107.6824.08
Shareholders equity total130.9123.2447.32
Non-current other liabilities1 990.00
Non-current deferred tax liabilities2 394.502 234.50
Non-current liabilities total1 990.002 394.502 234.50
Current trade creditors6.256.256.25
Current owed to participating394.60410.38426.82
Current liabilities total400.85416.63433.07
Balance sheet total (liabilities)2 521.762 834.372 714.89
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