ANDERS CHRISTIANSEN HOLDING, KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29525749
Nordager 22, 6000 Kolding
ac@vica.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.46 | -7.21 | -7.42 | -7.60 | -75.27 |
| EBIT | -8.46 | -7.21 | -7.42 | -7.60 | -75.27 |
| Other financial income | 46.96 | 28.80 | 78.25 | 121.46 | 132.66 |
| Other financial expenses | -2.58 | -9.74 | -5.96 | -0.13 | -3.19 |
| Net income from associates (fin.) | 5 180.32 | 5 554.53 | 8 970.56 | 5 711.18 | 2 168.84 |
| Pre-tax profit | 5 216.25 | 5 566.38 | 9 035.42 | 5 824.90 | 2 223.05 |
| Income taxes | -8.09 | -2.76 | -14.81 | -25.94 | 2.13 |
| Net earnings | 5 208.16 | 5 563.62 | 9 020.61 | 5 798.97 | 2 225.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 702.61 | 22 769.34 | 30 138.01 | 33 762.55 | 28 931.39 |
| Investments total | 17 702.61 | 22 769.34 | 30 138.01 | 33 762.55 | 28 931.39 |
| Long term receivables total | |||||
| Finished products/goods | 750.00 | ||||
| Inventories total | 750.00 | ||||
| Current amounts owed by group member comp. | 31.80 | 30.03 | |||
| Current owed by particip. interest comp. | 30.85 | 32.11 | |||
| Current other receivables | 2 111.30 | 2 971.36 | 3 058.28 | 3 660.11 | |
| Short term receivables total | 31.80 | 2 141.33 | 2 971.36 | 3 089.13 | 3 692.21 |
| Other current investments | 600.00 | ||||
| Cash and bank deposits | 1 898.79 | 174.53 | 286.51 | 169.53 | 290.60 |
| Cash and cash equivalents | 1 898.79 | 174.53 | 286.51 | 169.53 | 890.60 |
| Balance sheet total (assets) | 19 633.20 | 25 085.20 | 33 395.88 | 37 021.21 | 34 264.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.60 | 117.80 | 7 000.00 | 3 000.00 |
| Other reserves | 15 989.88 | 20 630.45 | 28 477.74 | 23 102.28 | 27 271.12 |
| Retained earnings | -1 847.66 | -1 394.66 | -4 362.39 | 947.05 | 1 577.17 |
| Profit of the financial year | 5 208.16 | 5 563.62 | 9 020.61 | 5 798.97 | 2 225.18 |
| Shareholders equity total | 19 588.38 | 25 039.01 | 33 378.76 | 36 973.29 | 34 198.47 |
| Provisions | 29.62 | 35.64 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 0.63 | 6.25 | 29.69 |
| Short-term deferred tax liabilities | 8.09 | 2.76 | 14.81 | 39.86 | 12.69 |
| Other non-interest bearing current liabilities | 0.85 | 1.54 | 1.68 | 1.81 | 23.36 |
| Current liabilities total | 15.20 | 10.55 | 17.11 | 47.92 | 65.74 |
| Balance sheet total (liabilities) | 19 633.20 | 25 085.20 | 33 395.88 | 37 021.21 | 34 264.20 |
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