Anders M. Hermansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40976515
Burmeistersgade 21, 1429 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.72 | -5.55 | -5.64 | -5.73 | -7.91 |
EBIT | -7.72 | -5.55 | -5.64 | -5.73 | -7.91 |
Other financial expenses | -1.18 | -2.45 | -2.98 | 0.00 | -0.14 |
Income from other inv. held as non-curr. assets | 171.05 | 191.52 | 164.16 | 205.30 | 273.60 |
Pre-tax profit | 162.16 | 183.52 | 155.53 | 199.57 | 265.55 |
Net earnings | 162.16 | 183.52 | 155.53 | 199.57 | 265.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 513.16 | 513.16 | 513.16 | 513.16 | 513.16 |
Long term receivables total | 513.16 | 513.16 | 513.16 | 513.16 | 513.16 |
Inventories total | |||||
Current owed by particip. interest comp. | 205.30 | ||||
Current other receivables | 0.07 | 0.07 | 16.55 | ||
Short term receivables total | 0.07 | 205.37 | 16.55 | ||
Cash and bank deposits | 153.05 | 239.82 | 380.73 | 267.51 | 660.88 |
Cash and cash equivalents | 153.05 | 239.82 | 380.73 | 267.51 | 660.88 |
Balance sheet total (assets) | 666.21 | 752.98 | 893.96 | 986.04 | 1 190.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
Retained earnings | 356.36 | 461.32 | 585.93 | 680.47 | 812.54 |
Profit of the financial year | 162.16 | 183.52 | 155.53 | 199.57 | 265.55 |
Shareholders equity total | 615.02 | 742.03 | 840.37 | 981.04 | 1 185.58 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 46.19 | 6.03 | 48.59 | ||
Other non-interest bearing current liabilities | -0.09 | ||||
Current liabilities total | 51.19 | 10.94 | 53.59 | 5.00 | 5.00 |
Balance sheet total (liabilities) | 666.21 | 752.98 | 893.96 | 986.04 | 1 190.58 |
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