Anders Dolberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40034315
Spicavej 16, Kilden 9900 Frederikshavn
andersdolberg@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.93 | -2.92 | -3.00 | -4.00 | -4.67 |
| Other operating expenses | -0.67 | ||||
| EBIT | -5.60 | -2.92 | -3.00 | -4.00 | -4.67 |
| Other financial expenses | -2.70 | -0.02 | |||
| Net income from associates (fin.) | 21.69 | 42.63 | 1 609.00 | 331.00 | 660.17 |
| Pre-tax profit | 13.39 | 39.69 | 1 606.00 | 327.00 | 655.50 |
| Net earnings | 13.39 | 39.69 | 1 606.00 | 327.00 | 655.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 46.69 | 109.32 | 1 719.00 | 2 050.00 | 2 710.26 |
| Investments total | 46.69 | 109.32 | 1 719.00 | 2 050.00 | 2 710.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 366.95 | 2 391.95 | 4 592.00 | 4 587.70 | |
| Current other receivables | 2 392.00 | ||||
| Short term receivables total | 1 366.95 | 2 391.95 | 2 392.00 | 4 592.00 | 4 587.70 |
| Cash and bank deposits | 0.25 | ||||
| Cash and cash equivalents | 0.25 | ||||
| Balance sheet total (assets) | 1 413.64 | 2 501.52 | 4 111.00 | 6 642.00 | 7 297.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 005.00 | 2 665.26 | |||
| Retained earnings | 13.39 | 54.00 | - 345.00 | - 678.47 | |
| Profit of the financial year | 13.39 | 39.69 | 1 606.00 | 327.00 | 655.50 |
| Shareholders equity total | 63.39 | 103.08 | 1 710.00 | 2 037.00 | 2 692.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.08 | |||
| Current trade creditors | 4.38 | 2.50 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 1 345.84 | 2 395.94 | 2 398.00 | 4 602.00 | 4 602.59 |
| Current liabilities total | 1 350.25 | 2 398.44 | 2 401.00 | 4 605.00 | 4 605.67 |
| Balance sheet total (liabilities) | 1 413.64 | 2 501.52 | 4 111.00 | 6 642.00 | 7 297.96 |
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