Anders Petersen Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 40982558
Østre Havnegade 52, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.68 | -10.69 | -11.08 | -11.25 | -12.47 |
| EBIT | -10.68 | -10.69 | -11.08 | -11.25 | -12.47 |
| Other financial income | 8.67 | 77.88 | 0.01 | ||
| Other financial expenses | -7.10 | -21.05 | -49.38 | -11.77 | -73.66 |
| Net income from associates (fin.) | 14.88 | 84.02 | 118.40 | 104.86 | 134.44 |
| Pre-tax profit | -2.89 | 52.29 | 66.61 | 159.72 | 48.31 |
| Income taxes | -0.02 | ||||
| Net earnings | -2.91 | 52.29 | 66.61 | 159.72 | 48.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 366.12 | 410.14 | 428.54 | 433.40 | 467.84 |
| Investments total | 366.12 | 410.14 | 428.54 | 433.40 | 467.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.35 | ||||
| Current deferred tax assets | 2.34 | 2.34 | |||
| Short term receivables total | 2.34 | 2.34 | 2.35 | ||
| Other current investments | 473.17 | 422.11 | 348.44 | ||
| Cash and bank deposits | 2 967.10 | 2 587.99 | 2 058.76 | 2 139.21 | 2 108.94 |
| Cash and cash equivalents | 2 967.10 | 2 587.99 | 2 531.92 | 2 561.32 | 2 457.38 |
| Balance sheet total (assets) | 3 333.21 | 2 998.13 | 2 962.80 | 2 997.06 | 2 927.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 14.88 | 58.91 | 77.31 | 82.17 | 116.60 |
| Retained earnings | 2 884.36 | 2 724.43 | 2 643.92 | 2 587.88 | 2 591.15 |
| Profit of the financial year | -2.91 | 52.29 | 66.61 | 159.72 | 48.31 |
| Shareholders equity total | 3 046.94 | 2 988.63 | 2 942.24 | 2 987.56 | 2 918.07 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 286.27 | 9.50 | 20.56 | 9.50 | 9.50 |
| Current liabilities total | 286.27 | 9.50 | 20.56 | 9.50 | 9.50 |
| Balance sheet total (liabilities) | 3 333.21 | 2 998.13 | 2 962.80 | 2 997.06 | 2 927.57 |
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