Anne Lund Christophersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41337281
Lykkenshøj 36, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -7.41 | -26.61 | -22.86 |
| EBIT | -7.00 | -7.41 | -26.61 | -22.86 |
| Other financial income | 417.63 | 249.54 | 1 280.05 | |
| Other financial expenses | -14.95 | -16.84 | - 479.53 | -2.65 |
| Net income from associates (fin.) | 4 500.00 | 2 023.20 | ||
| Pre-tax profit | 4 478.06 | 393.38 | 1 766.60 | 1 254.54 |
| Income taxes | -82.22 | 52.92 | - 277.94 | |
| Net earnings | 4 478.06 | 311.16 | 1 819.52 | 976.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 7 004.21 | 7 004.21 | 7 004.21 | 7 004.21 |
| Investments total | 7 004.21 | 7 004.21 | 7 004.21 | 7 004.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 10 038.72 | 12 311.46 | 12 479.91 | |
| Current deferred tax assets | 100.65 | |||
| Short term receivables total | 10 038.72 | 12 412.11 | 12 479.91 | |
| Other current investments | 3 879.31 | 3 956.91 | 4 854.50 | |
| Cash and bank deposits | 4 483.06 | 845.80 | 79.42 | 93.11 |
| Cash and cash equivalents | 4 483.06 | 4 725.12 | 4 036.33 | 4 947.61 |
| Balance sheet total (assets) | 11 487.26 | 21 768.04 | 23 452.64 | 24 431.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 6 964.21 | 21 214.26 | 21 407.63 | 23 105.14 |
| Profit of the financial year | 4 478.06 | 311.16 | 1 819.52 | 976.60 |
| Shareholders equity total | 11 482.26 | 21 680.82 | 23 385.94 | 24 244.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.50 |
| Current owed to participating | 1.36 | 89.53 | ||
| Short-term deferred tax liabilities | 82.22 | 44.20 | 75.35 | |
| Other non-interest bearing current liabilities | 16.14 | 16.62 | ||
| Current liabilities total | 5.00 | 87.22 | 66.70 | 187.00 |
| Balance sheet total (liabilities) | 11 487.26 | 21 768.04 | 23 452.64 | 24 431.73 |
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