ANTONIUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35229205
Selmersvej 6, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -2.25 | -2.20 | -4.43 | -1.55 |
| Costs of management | 4.43 | ||||
| EBIT | -1.00 | -2.25 | -2.20 | -4.43 | -1.55 |
| Other financial expenses | -0.05 | -0.20 | -0.66 | -2.35 | |
| Net income from associates (fin.) | 9.13 | 34.35 | -0.17 | ||
| Pre-tax profit | 8.08 | 31.90 | -3.03 | -6.77 | -1.55 |
| Income taxes | 0.23 | 0.54 | 0.63 | 1.50 | -7.11 |
| Net earnings | 8.31 | 32.44 | -2.40 | -5.28 | -8.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 193.92 | 228.26 | |||
| Other non-current investments | 651.05 | ||||
| Investments total | 193.92 | 228.26 | 651.05 | ||
| Non-current loans receivable | 651.05 | ||||
| Long term receivables total | 651.05 | ||||
| Inventories total | |||||
| Current deferred tax assets | 4.44 | 4.98 | 5.61 | 7.11 | |
| Short term receivables total | 4.44 | 4.98 | 5.61 | 7.11 | |
| Cash and bank deposits | 31.81 | 25.36 | 251.59 | 5.77 | 3.34 |
| Cash and cash equivalents | 31.81 | 25.36 | 251.59 | 5.77 | 3.34 |
| Balance sheet total (assets) | 230.17 | 258.60 | 257.20 | 663.92 | 654.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 160.92 | 195.26 | |||
| Retained earnings | -24.05 | -50.09 | 177.61 | 175.20 | 169.92 |
| Profit of the financial year | 8.31 | 32.44 | -2.40 | -5.28 | -8.66 |
| Shareholders equity total | 225.17 | 257.60 | 255.20 | 249.92 | 241.27 |
| Non-current owed to group member | 410.00 | 410.00 | |||
| Non-current liabilities total | 410.00 | 410.00 | |||
| Current trade creditors | 5.00 | 1.00 | 2.00 | 4.00 | |
| Current owed to participating | 3.13 | ||||
| Current liabilities total | 5.00 | 1.00 | 2.00 | 4.00 | 3.13 |
| Balance sheet total (liabilities) | 230.17 | 258.60 | 257.20 | 663.92 | 654.39 |
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