ANTOAX HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35141138
Rørvangsvej 30, 4300 Holbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
Costs of management | -1 556.00 | - 246.00 | |||
EBIT | -1 556.00 | - 246.00 | |||
Other financial income | 2.00 | 5.00 | |||
Other financial expenses | -2.00 | -2.00 | |||
Net income from associates (fin.) | 85 497.00 | 532 763.00 | |||
Pre-tax profit | 37 553.00 | -88 488.00 | 123 831.00 | 83 941.00 | 532 520.00 |
Income taxes | 342.00 | 54.00 | |||
Net earnings | 37 553.00 | -88 488.00 | 123 831.00 | 84 283.00 | 532 574.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 688 320.00 | 1 215 393.00 |
Investments total | 688 320.00 | 1 215 393.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 10 560.00 | 10 613.00 |
Short term receivables total | 10 560.00 | 10 613.00 |
Cash and bank deposits | 192.00 | 196.00 |
Cash and cash equivalents | 192.00 | 196.00 |
Balance sheet total (assets) | 699 072.00 | 1 226 202.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 671 976.00 | 526 696.00 | 646 935.00 | 500.00 | 500.00 |
Share premium account | 324 919.00 | 324 919.00 | |||
Other reserves | 362 901.00 | 889 974.00 | |||
Retained earnings | -37 553.00 | 88 488.00 | - 123 831.00 | -86 281.00 | - 534 762.00 |
Profit of the financial year | 37 553.00 | -88 488.00 | 123 831.00 | 84 283.00 | 532 574.00 |
Shareholders equity total | 671 976.00 | 526 696.00 | 646 935.00 | 686 322.00 | 1 213 205.00 |
Non-current liabilities total | |||||
Current owed to group member | 12 719.00 | 12 964.00 | |||
Other non-interest bearing current liabilities | 31.00 | 33.00 | |||
Current liabilities total | 12 750.00 | 12 997.00 | |||
Balance sheet total (liabilities) | 671 976.00 | 526 696.00 | 646 935.00 | 699 072.00 | 1 226 202.00 |
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