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ANTOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31941776
Abels Allé 47, Sanderum 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.67 | -2.67 | -3.18 | -5.45 | -4.55 |
| EBIT | -2.67 | -2.67 | -3.18 | -5.45 | -4.55 |
| Other financial income | 23.51 | 17.74 | 0.72 | ||
| Other financial expenses | -10.13 | -27.11 | -59.80 | -6.83 | -0.01 |
| Net income from associates (fin.) | -2 405.14 | -1 149.00 | - 111.56 | - 492.29 | |
| Pre-tax profit | -2 417.94 | -1 155.27 | - 156.80 | - 503.85 | -4.56 |
| Income taxes | 4.05 | 0.79 | -1.25 | 4.25 | |
| Net earnings | -2 413.89 | -1 154.48 | - 158.05 | - 503.85 | -0.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 152.85 | 603.85 | 492.29 | ||
| Investments total | 2 152.85 | 603.85 | 492.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 542.41 | 74.49 | |||
| Current deferred tax assets | 384.05 | 112.57 | 155.00 | 118.00 | |
| Short term receivables total | 384.05 | 654.99 | 155.00 | 118.00 | 74.49 |
| Cash and bank deposits | 9.27 | 199.78 | |||
| Cash and cash equivalents | 9.27 | 199.78 | |||
| Balance sheet total (assets) | 2 546.17 | 1 258.84 | 847.07 | 118.00 | 74.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 46.00 | ||||
| Other reserves | 1 627.85 | 478.85 | 367.29 | -46.00 | |
| Retained earnings | 2 597.77 | 1 332.87 | 289.95 | 453.20 | -50.66 |
| Profit of the financial year | -2 413.89 | -1 154.48 | - 158.05 | - 503.85 | -0.31 |
| Shareholders equity total | 1 936.72 | 782.25 | 624.20 | 74.34 | 74.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | 0.45 | 0.46 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current owed to group member | 232.80 | 219.41 | 40.21 | ||
| Short-term deferred tax liabilities | 373.60 | 0.46 | |||
| Other non-interest bearing current liabilities | 0.05 | 473.52 | |||
| Current liabilities total | 609.45 | 476.59 | 222.87 | 43.66 | 0.46 |
| Balance sheet total (liabilities) | 2 546.17 | 1 258.84 | 847.07 | 118.00 | 74.49 |
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