ANTOAX HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35141138
Rørvangsvej 30, 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Costs of management | -2 000.00 | |
Employee benefit expenses | - 689 000.00 | |
EBIT | 533 000.00 | 1 103 000.00 |
Other financial income | 533 000.00 | 1 106 000.00 |
Pre-tax profit | 250 000.00 | 1 076 000.00 |
Income taxes | 283 000.00 | 28 000.00 |
Net earnings | 533 000.00 | 1 104 000.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 1 215 000.00 | 1 511 000.00 |
Investments total | 1 215 000.00 | 1 511 000.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 11 000.00 | 199 000.00 |
Short term receivables total | 11 000.00 | 199 000.00 |
Cash and bank deposits | 6 000.00 | |
Cash and cash equivalents | 6 000.00 | |
Balance sheet total (assets) | 1 226 000.00 | 1 716 000.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Share premium account | 325 000.00 | |
Other reserves | 890 000.00 | 1 186 000.00 |
Retained earnings | - 536 000.00 | - 766 000.00 |
Profit of the financial year | 533 000.00 | 1 104 000.00 |
Shareholders equity total | 1 213 000.00 | 1 525 000.00 |
Provisions | 159 000.00 | |
Non-current other liabilities | 159 000.00 | |
Non-current liabilities total | 159 000.00 | |
Current owed to group member | 13 000.00 | 10 000.00 |
Short-term deferred tax liabilities | 22 000.00 | |
Current liabilities total | 13 000.00 | 32 000.00 |
Balance sheet total (liabilities) | 1 226 000.00 | 1 875 000.00 |
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