Anhøj Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38218948
Hospitalsgade 19, 8700 Horsens
jan@anhojgaard.dk
tel: 40505878
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.48 | -12.72 | -9.60 | -9.75 | -16.00 |
| EBIT | -9.48 | -12.72 | -9.60 | -9.75 | -16.00 |
| Other financial income | 0.53 | 1.10 | 260.38 | ||
| Other financial expenses | -3.88 | -4.50 | -6.44 | -9.44 | -21.62 |
| Net income from associates (fin.) | -50.00 | 1 562.20 | |||
| Pre-tax profit | -13.35 | -17.23 | -15.51 | -68.09 | 1 784.96 |
| Income taxes | 14.10 | -0.16 | -41.60 | ||
| Net earnings | -13.35 | -3.13 | -15.51 | -68.25 | 1 743.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Participating interests | 17 030.36 | ||||
| Investments total | 50.00 | 50.00 | 50.00 | 17 030.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.63 | 15.73 | |||
| Current owed by particip. interest comp. | 2 861.35 | ||||
| Current other receivables | 17.06 | ||||
| Current deferred tax assets | 168.28 | 12.16 | 24.00 | ||
| Short term receivables total | 168.28 | 14.63 | 27.89 | 2 902.41 | |
| Cash and bank deposits | 47.17 | 45.84 | 44.86 | 31.55 | 3 698.20 |
| Cash and cash equivalents | 47.17 | 45.84 | 44.86 | 31.55 | 3 698.20 |
| Balance sheet total (assets) | 97.17 | 264.12 | 109.49 | 59.43 | 23 630.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 5 896.36 | ||||
| Retained earnings | -38.59 | -51.94 | -55.07 | -70.58 | 15 122.16 |
| Profit of the financial year | -13.35 | -3.13 | -15.51 | -68.25 | 1 743.35 |
| Shareholders equity total | -1.94 | -5.07 | -20.59 | -88.83 | 23 161.88 |
| Non-current deferred tax liabilities | 48.37 | ||||
| Non-current liabilities total | 48.37 | ||||
| Current trade creditors | 99.11 | 115.01 | 130.07 | 148.27 | 420.74 |
| Short-term deferred tax liabilities | 154.18 | ||||
| Current liabilities total | 99.11 | 269.19 | 130.07 | 148.27 | 420.74 |
| Balance sheet total (liabilities) | 97.17 | 264.12 | 109.49 | 59.43 | 23 630.98 |
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