ApS ANDERS SKOVGÅRD HANSEN — Credit Rating and Financial Key Figures

CVR number: 10950392
Skovbakken 7, 7323 Give
tel: 75732181

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit469.84300.47235.82131.13338.63
Employee benefit expenses- 175.62- 171.28-9.41- 175.18- 129.82
Total depreciation-35.67-35.67-52.69-58.58-58.58
EBIT258.5593.51173.72- 102.64150.23
Other financial income217.0366.30166.59146.31141.96
Other financial expenses-0.00-0.60-2.35- 233.15
Pre-tax profit475.57159.22337.96- 189.47292.19
Income taxes- 109.01-36.18-74.2839.16-68.33
Net earnings366.56123.03263.68- 150.31223.86

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings1 037.421 024.701 011.99783.94771.22
Machinery and equipment69.9246.9692.08130.4684.59
Other tangible assets- 215.34
Tangible assets total892.001 071.671 104.07914.40855.81
Investments total
Non-current loans receivable782.30815.96881.77654.71748.65
Long term receivables total782.30815.96881.77654.71748.65
Raw materials and consumables10.0010.0010.0010.0010.00
Inventories total10.0010.0010.0010.0010.00
Current trade debtors264.40116.14178.1137.18
Current other receivables239.3424.0024.0024.0024.00
Current deferred tax assets91.480.21
Short term receivables total503.74140.14202.11152.6624.21
Cash and bank deposits2 252.522 403.832 233.812 884.142 943.15
Cash and cash equivalents2 252.522 403.832 233.812 884.142 943.15
Balance sheet total (assets)4 440.564 441.594 431.764 615.914 581.82

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased55.3056.5057.2058.9061.00
Retained earnings3 333.703 643.763 709.593 914.383 703.07
Profit of the financial year366.56123.03263.68- 150.31223.86
Shareholders equity total3 955.564 023.294 230.484 022.974 187.93
Non-current liabilities total
Current trade creditors23.3850.9235.381.4930.15
Current owed to participating196.26112.0657.91453.27222.33
Short-term deferred tax liabilities84.7121.6336.89
Other non-interest bearing current liabilities180.65233.6971.09138.19141.42
Current liabilities total485.00418.30201.28592.94393.90
Balance sheet total (liabilities)4 440.564 441.594 431.764 615.914 581.82
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