Anders FR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41587377
Øksendal 11, Frøslev 7900 Nykøbing M
Anders-FR-Holding-ApS@Protonmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 524.30 | 135.96 | 40.75 | 75.08 |
| Other operating expenses | - 440.82 | -0.18 | -0.00 | |
| Total depreciation | -28.77 | -4 499.90 | - 862.89 | -1 928.97 |
| EBIT | 6 054.71 | -4 364.11 | 903.64 | 2 004.05 |
| Other financial income | 0.14 | 0.00 | 0.00 | 0.03 |
| Other financial expenses | -51.17 | -59.71 | -78.40 | -90.43 |
| Pre-tax profit | 6 003.68 | -4 423.82 | 825.24 | 1 913.66 |
| Income taxes | -1 320.71 | 970.77 | - 181.59 | - 421.00 |
| Net earnings | 4 682.97 | -3 453.05 | 643.65 | 1 492.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 5 729.08 | 1 366.34 | 2 286.18 | 4 310.89 |
| Intangible assets total | 5 729.08 | 1 366.34 | 2 286.18 | 4 310.89 |
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 6.33 | |||
| Long term receivables total | 6.33 | |||
| Inventories total | ||||
| Current other receivables | 50.84 | 31.46 | 31.46 | |
| Current deferred tax assets | 996.31 | 814.71 | 393.71 | |
| Short term receivables total | 1 047.15 | 846.17 | 425.17 | |
| Cash and bank deposits | 1 328.38 | 2.81 | 1.61 | 16.36 |
| Cash and cash equivalents | 1 328.38 | 2.81 | 1.61 | 16.36 |
| Balance sheet total (assets) | 7 063.78 | 2 416.30 | 3 133.97 | 4 752.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 682.97 | 1 229.91 | 1 873.56 | |
| Profit of the financial year | 4 682.97 | -3 453.05 | 643.65 | 1 492.65 |
| Shareholders equity total | 4 722.97 | 1 269.91 | 1 913.56 | 3 406.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | ||
| Short-term deferred tax liabilities | 1 327.04 | 19.21 | ||
| Other non-interest bearing current liabilities | 1 013.78 | 1 127.18 | 1 205.40 | 1 331.19 |
| Current liabilities total | 2 340.82 | 1 146.39 | 1 220.40 | 1 346.19 |
| Balance sheet total (liabilities) | 7 063.78 | 2 416.30 | 3 133.97 | 4 752.41 |
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