Anders Fredslund-Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37528560
Maglekildevej 16, 1853 Frederiksberg C
anders@thearrangement.dk
tel: 20206154
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.07 | -5.77 | -3.56 | -6.25 | |
| EBIT | -4.07 | -55.77 | 46.44 | -6.25 | |
| Other financial income | 4.14 | 6.77 | |||
| Other financial expenses | -3.77 | -0.42 | 1.57 | -0.13 | -0.59 |
| Reduction non-current investment assets | 50.00 | 50.00 | |||
| Net income from associates (fin.) | 223.93 | 222.97 | |||
| Pre-tax profit | -3.77 | -4.49 | 166.59 | 50.45 | 222.90 |
| Income taxes | 0.88 | 0.92 | 1.30 | -2.36 | 1.31 |
| Net earnings | -2.90 | -3.57 | 167.89 | 48.09 | 224.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 70.40 | 70.40 | |
| Participating interests | 0.00 | ||||
| Investments total | 50.00 | 50.00 | 70.40 | 70.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.42 | 190.70 | 73.95 | 168.87 | |
| Current other receivables | 3.05 | 24.29 | |||
| Current deferred tax assets | 46.52 | 69.27 | 24.40 | 55.94 | 127.09 |
| Short term receivables total | 46.52 | 114.69 | 218.15 | 154.18 | 295.96 |
| Cash and bank deposits | 0.00 | 0.00 | 38.15 | 21.11 | 92.46 |
| Cash and cash equivalents | 0.00 | 0.00 | 38.15 | 21.11 | 92.46 |
| Balance sheet total (assets) | 96.53 | 164.70 | 256.30 | 245.69 | 458.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 91.21 | 122.00 | ||
| Retained earnings | -3.90 | -6.80 | - 124.76 | -48.09 | - 122.00 |
| Profit of the financial year | -2.90 | -3.57 | 167.89 | 48.09 | 224.21 |
| Shareholders equity total | -6.79 | -10.36 | 197.53 | 131.21 | 264.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 58.77 | 58.77 | 58.77 | 55.00 | 36.59 |
| Short-term deferred tax liabilities | 44.55 | 67.25 | 55.94 | 95.09 | |
| Other non-interest bearing current liabilities | 49.03 | 3.54 | 62.93 | ||
| Current liabilities total | 103.32 | 175.06 | 58.77 | 114.48 | 194.61 |
| Balance sheet total (liabilities) | 96.53 | 164.70 | 256.30 | 245.69 | 458.82 |
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