ANDERS HERSKIND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25862309
Nørresøhøjen 24, 8800 Viborg
tel: 86672626
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.38 | -21.51 | -21.03 | -23.11 | -26.82 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -63.00 | |
| EBIT | - 107.38 | -81.51 | -81.03 | -23.11 | -89.82 |
| Other financial income | 372.89 | 160.97 | 185.61 | 219.34 | 145.05 |
| Other financial expenses | -12.19 | - 149.89 | -3.25 | - 143.37 | |
| Pre-tax profit | 253.32 | -70.43 | 101.32 | 196.23 | -88.14 |
| Income taxes | -2.09 | 1.95 | 38.86 | ||
| Net earnings | 251.23 | -70.43 | 101.32 | 198.19 | -49.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.88 | ||||
| Current deferred tax assets | 0.14 | 50.49 | |||
| Short term receivables total | 0.14 | 60.37 | |||
| Other current investments | 1 251.26 | 1 322.66 | 1 458.76 | 1 642.03 | 2 790.59 |
| Cash and bank deposits | 2 793.52 | 2 366.88 | 2 053.30 | 1 634.87 | 54.98 |
| Cash and cash equivalents | 4 044.78 | 3 689.54 | 3 512.06 | 3 276.90 | 2 845.57 |
| Balance sheet total (assets) | 4 044.78 | 3 689.54 | 3 512.06 | 3 277.04 | 2 905.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 280.00 | 400.00 | 350.00 | 135.00 |
| Retained earnings | 3 450.30 | 3 306.53 | 2 836.10 | 2 587.42 | 2 650.60 |
| Profit of the financial year | 251.23 | -70.43 | 101.32 | 198.19 | -49.28 |
| Shareholders equity total | 4 026.53 | 3 641.10 | 3 462.42 | 3 260.60 | 2 861.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 3.25 | 5.46 | 12.21 | ||
| Other non-interest bearing current liabilities | 15.00 | 42.98 | 37.43 | 6.43 | 34.62 |
| Current liabilities total | 18.25 | 48.44 | 49.64 | 16.43 | 44.62 |
| Balance sheet total (liabilities) | 4 044.78 | 3 689.54 | 3 512.06 | 3 277.04 | 2 905.94 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.