Anders Hust Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43540157
Marsvej 6, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -32.21 | -9.38 | -84.96 |
| EBIT | -32.21 | -9.38 | -84.96 |
| Other financial income | 17.50 | 238.05 | |
| Other financial expenses | -25.48 | -34.79 | -19.67 |
| Net income from associates (fin.) | 2 044.20 | - 447.84 | 1 106.41 |
| Pre-tax profit | 964.42 | - 474.51 | 1 239.84 |
| Income taxes | -3.16 | -27.09 | |
| Net earnings | 961.25 | - 474.51 | 1 212.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 623.83 | 400.00 | 2 024.00 |
| Participating interests | 2 384.93 | 2 959.33 | |
| Investments total | 3 623.83 | 2 784.93 | 4 983.33 |
| Non-current other receivables | 2 117.50 | 1 680.00 | |
| Long term receivables total | 2 117.50 | 1 680.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 1 086.90 | ||
| Current other receivables | - 337.79 | 3 344.80 | 2 718.68 |
| Current deferred tax assets | 2.35 | ||
| Short term receivables total | 751.47 | 3 344.80 | 2 718.68 |
| Cash and bank deposits | 0.63 | 6.29 | |
| Cash and cash equivalents | 0.63 | 6.29 | |
| Balance sheet total (assets) | 4 375.29 | 8 247.86 | 9 388.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -97.44 | - 465.88 | 2 236.89 |
| Retained earnings | 2 660.48 | 3 999.12 | 2 013.82 |
| Profit of the financial year | 961.25 | - 474.51 | 1 212.75 |
| Shareholders equity total | 3 564.29 | 3 098.73 | 5 503.46 |
| Non-current liabilities total | |||
| Current trade creditors | 9.37 | 9.37 | 67.08 |
| Current owed to group member | 1 248.34 | ||
| Short-term deferred tax liabilities | 27.09 | ||
| Other non-interest bearing current liabilities | - 446.71 | 5 139.76 | 3 790.68 |
| Current liabilities total | 811.00 | 5 149.13 | 3 884.84 |
| Balance sheet total (liabilities) | 4 375.29 | 8 247.86 | 9 388.30 |
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