ANTON DAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28896255
Gammel Kongevej 90, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.13 | -15.00 | -9.13 | -12.08 | -13.51 |
| EBIT | -12.13 | -15.00 | -9.13 | -12.08 | -13.51 |
| Other financial expenses | - 186.24 | - 191.79 | - 207.61 | - 335.69 | - 377.22 |
| Net income from associates (fin.) | 787.99 | 831.98 | 142.37 | -1 238.64 | -1 051.45 |
| Pre-tax profit | 589.62 | 625.18 | -74.36 | -1 586.41 | -1 442.18 |
| Income taxes | 43.63 | 45.49 | 47.68 | - 349.10 | |
| Net earnings | 633.25 | 670.68 | -26.68 | -1 935.51 | -1 442.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 380.26 | 4 212.23 | 4 354.60 | 3 115.96 | 2 064.51 |
| Investments total | 3 380.26 | 4 212.23 | 4 354.60 | 3 115.96 | 2 064.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.59 | 231.07 | 44.39 | 745.70 | |
| Current deferred tax assets | 531.37 | 345.79 | 349.08 | ||
| Short term receivables total | 613.96 | 576.86 | 393.48 | 745.70 | |
| Cash and bank deposits | 0.97 | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.97 | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 3 995.18 | 4 789.10 | 4 748.08 | 3 115.96 | 2 810.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 518.21 | - 884.97 | - 214.29 | - 240.97 | -2 176.48 |
| Profit of the financial year | 633.25 | 670.68 | -26.68 | -1 935.51 | -1 442.18 |
| Shareholders equity total | - 759.97 | -89.29 | - 115.97 | -2 051.48 | -3 493.66 |
| Capital loans | 2 628.88 | 2 734.04 | 2 854.73 | 3 052.42 | 6 051.37 |
| Non-current owed to group member | 2 090.44 | ||||
| Non-current liabilities total | 2 628.88 | 2 734.04 | 2 854.73 | 5 142.87 | 6 051.37 |
| Current trade creditors | 22.13 | 25.00 | 12.50 | 24.57 | 12.50 |
| Current owed to participating | 240.00 | ||||
| Current owed to group member | 2 104.14 | 2 119.34 | 1 996.82 | ||
| Current liabilities total | 2 126.26 | 2 144.34 | 2 009.32 | 24.57 | 252.50 |
| Balance sheet total (liabilities) | 3 995.18 | 4 789.10 | 4 748.08 | 3 115.96 | 2 810.21 |
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