Anders Dolberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40034315
Højgårdvej 19, Hørby 9300 Sæby
andersdolberg@gmail.com
tel: 24259765
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.92 | -3.00 | -4.00 | -4.67 | -6.17 |
| EBIT | -2.92 | -3.00 | -4.00 | -4.67 | -6.17 |
| Other financial income | 64.38 | ||||
| Other financial expenses | -0.02 | -92.06 | |||
| Net income from associates (fin.) | 42.63 | 1 609.00 | 331.00 | 660.17 | 296.56 |
| Pre-tax profit | 39.69 | 1 606.00 | 327.00 | 655.50 | 262.71 |
| Net earnings | 39.69 | 1 606.00 | 327.00 | 655.50 | 262.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 109.32 | 1 719.00 | 2 050.00 | 2 710.26 | 3 006.82 |
| Investments total | 109.32 | 1 719.00 | 2 050.00 | 2 710.26 | 3 006.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 391.95 | 4 592.00 | 4 587.70 | 4 646.58 | |
| Current other receivables | 2 392.00 | ||||
| Short term receivables total | 2 391.95 | 2 392.00 | 4 592.00 | 4 587.70 | 4 646.58 |
| Cash and bank deposits | 0.25 | 0.10 | |||
| Cash and cash equivalents | 0.25 | 0.10 | |||
| Balance sheet total (assets) | 2 501.52 | 4 111.00 | 6 642.00 | 7 297.96 | 7 653.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 005.00 | 2 665.26 | 2 961.82 | ||
| Retained earnings | 13.39 | 54.00 | - 345.00 | - 678.47 | - 319.53 |
| Profit of the financial year | 39.69 | 1 606.00 | 327.00 | 655.50 | 262.71 |
| Shareholders equity total | 103.08 | 1 710.00 | 2 037.00 | 2 692.29 | 2 954.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 2.50 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 2 402.59 | 2 451.50 | |||
| Other non-interest bearing current liabilities | 2 395.94 | 2 398.00 | 4 602.00 | 2 200.00 | 2 244.00 |
| Current liabilities total | 2 398.44 | 2 401.00 | 4 605.00 | 4 605.67 | 4 698.51 |
| Balance sheet total (liabilities) | 2 501.52 | 4 111.00 | 6 642.00 | 7 297.96 | 7 653.50 |
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