ANDERS SVEHAG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31577691
Løvstikkevej 16, Kirkendrup 5270 Odense N
anders.svehag@tdcadsl.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -4.00 | -4.00 | -4.00 | -4.35 |
| EBIT | -5.00 | -4.00 | -4.00 | -4.00 | -4.35 |
| Other financial expenses | -85.00 | -82.00 | -75.00 | -76.00 | -92.76 |
| Net income from associates (fin.) | 56.00 | 56.00 | 96.00 | 30.00 | 317.64 |
| Pre-tax profit | -34.00 | -30.00 | 17.00 | -50.00 | 220.53 |
| Income taxes | 21.00 | 4.00 | 2.00 | 20.00 | |
| Net earnings | -13.00 | -26.00 | 19.00 | -30.00 | 220.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 294.00 | 182.00 | 152.00 | 47.00 | 37.45 |
| Other non-current investments | 372.55 | ||||
| Investments total | 294.00 | 182.00 | 152.00 | 47.00 | 410.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.00 | ||||
| Current deferred tax assets | 21.00 | 4.00 | 2.00 | 21.00 | |
| Short term receivables total | 21.00 | 4.00 | 2.00 | 21.00 | 175.00 |
| Balance sheet total (assets) | 315.00 | 186.00 | 154.00 | 68.00 | 585.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 239.00 | 128.00 | 127.00 | 2.00 | 19.95 |
| Retained earnings | -2 302.00 | -2 221.00 | -2 247.00 | -2 103.00 | -2 150.43 |
| Profit of the financial year | -13.00 | -26.00 | 19.00 | -30.00 | 220.53 |
| Shareholders equity total | -1 951.00 | -1 994.00 | -1 976.00 | -2 006.00 | -1 784.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 030.00 | 2 127.00 | 1 957.00 | 2 001.00 | 2 359.95 |
| Current owed to group member | 226.00 | 43.00 | 163.00 | 63.00 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 2 266.00 | 2 180.00 | 2 130.00 | 2 074.00 | 2 369.95 |
| Balance sheet total (liabilities) | 315.00 | 186.00 | 154.00 | 68.00 | 585.00 |
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