Anders Hust Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43540157
Marsvej 6, 7430 Ikast
Income statement (kDKK)
2022 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 81 607.52 |
Employee benefit expenses | -65 434.73 |
Other operating expenses | -30.40 |
Total depreciation | -2 971.87 |
EBIT | 13 170.52 |
Other financial expenses | -1 579.30 |
Income from other inv. held as non-curr. assets | 2 134.03 |
Pre-tax profit | 13 725.25 |
Income taxes | -3 278.36 |
Net earnings | 10 446.88 |
Assets (kDKK)
2022 | |
---|---|
Intangible rights | 7.27 |
Goodwill | 3 229.10 |
Intangible assets total | 3 236.37 |
Buildings | 2 988.90 |
Machinery and equipment | 2 712.50 |
Advance payments and construction in progress | 346.56 |
Tangible assets total | 6 047.96 |
Investments total | 31.36 |
Non-current loans receivable | -3 168.23 |
Deferred tax assets | 3 368.23 |
Long term receivables total | 200.00 |
Raw materials and consumables | 1 345.97 |
Finished products/goods | 75 025.72 |
Advance payments | 2 331.11 |
Inventories total | 78 702.80 |
Current trade debtors | 23 912.79 |
Prepayments and accrued income | 1 505.03 |
Current other receivables | 4 586.10 |
Short term receivables total | 30 003.92 |
Cash and bank deposits | 8 853.46 |
Cash and cash equivalents | 8 853.46 |
Balance sheet total (assets) | 127 075.86 |
Equity and liabilities (kDKK)
2022 | |
---|---|
Share capital | 40.00 |
Other reserves | - 474.84 |
Retained earnings | -6 447.75 |
Profit of the financial year | 10 446.88 |
Minority interest (BS) | 34 048.22 |
Shareholders equity total | 37 612.51 |
Capital loans | 1 290.27 |
Non-current loans from credit institutions | 3 523.09 |
Non-current owed to group member | 8 709.79 |
Non-current other liabilities | 1 645.57 |
Non-current liabilities total | 15 168.72 |
Current loans from credit institutions | 31 582.35 |
Advances received | 525.41 |
Current trade creditors | 24 753.80 |
Current owed to participating | 169.66 |
Short-term deferred tax liabilities | 2 843.53 |
Other non-interest bearing current liabilities | 14 419.90 |
Current liabilities total | 74 294.64 |
Balance sheet total (liabilities) | 127 075.86 |
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