Anders Boss Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40641548
Fuglebakken 5, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -4.00 | -9.00 | -8.35 | -10.23 |
| EBIT | -9.00 | -4.00 | -9.00 | -8.35 | -10.23 |
| Other financial income | 3.18 | 5.02 | |||
| Other financial expenses | -3.00 | -5.00 | -2.00 | -0.50 | |
| Income from other inv. held as non-curr. assets | 108.00 | 100.00 | |||
| Net income from associates (fin.) | 464.00 | - 123.00 | 235.03 | 512.65 | |
| Pre-tax profit | 96.00 | 555.00 | - 134.00 | 229.37 | 507.44 |
| Net earnings | 96.00 | 555.00 | - 134.00 | 229.37 | 507.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 928.00 | 445.00 | 559.10 | 1 011.75 | |
| Investments total | 928.00 | 445.00 | 559.10 | 1 011.75 | |
| Non-current loans receivable | 140.00 | ||||
| Long term receivables total | 140.00 | ||||
| Inventories total | |||||
| Current other receivables | 123.18 | 128.20 | |||
| Short term receivables total | 123.18 | 128.20 | |||
| Cash and bank deposits | 1.00 | 6.00 | 60.00 | 6.82 | 9.09 |
| Cash and cash equivalents | 1.00 | 6.00 | 60.00 | 6.82 | 9.09 |
| Balance sheet total (assets) | 141.00 | 934.00 | 505.00 | 689.10 | 1 149.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 45.00 | 50.00 | 67.50 | |
| Other reserves | 464.00 | 171.17 | 556.32 | ||
| Retained earnings | - 425.00 | 549.00 | 193.57 | -29.71 | |
| Profit of the financial year | 96.00 | 555.00 | - 134.00 | 229.37 | 507.44 |
| Shareholders equity total | 136.00 | 691.00 | 500.00 | 684.10 | 1 141.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.50 |
| Other non-interest bearing current liabilities | 238.00 | ||||
| Current liabilities total | 5.00 | 243.00 | 5.00 | 5.00 | 7.50 |
| Balance sheet total (liabilities) | 141.00 | 934.00 | 505.00 | 689.10 | 1 149.05 |
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