Anders Høybye Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42468959
Kalvebodvej 221, 2791 Dragør
anders.hoeybye@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.13 | -6.75 | -6.28 | -6.88 |
| EBIT | -7.13 | -6.75 | -6.28 | -6.88 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.01 | -7.63 | -26.35 | - 378.60 |
| Net income from associates (fin.) | 155.75 | 42.98 | 122.93 | 44.63 |
| Pre-tax profit | 148.62 | 28.60 | 90.30 | - 340.83 |
| Income taxes | 1.57 | 2.68 | 6.17 | 62.93 |
| Net earnings | 150.19 | 31.28 | 96.47 | - 277.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 239.48 | 1 182.46 | 1 104.54 | 1 206.16 |
| Participating interests | 140.84 | 83.85 | ||
| Investments total | 1 239.48 | 1 182.46 | 1 245.39 | 1 290.02 |
| Non-current loans receivable | 350.00 | 350.00 | ||
| Long term receivables total | 350.00 | 350.00 | ||
| Inventories total | ||||
| Current deferred tax assets | 77.22 | 46.90 | 37.64 | 84.77 |
| Short term receivables total | 77.22 | 46.90 | 37.64 | 84.77 |
| Cash and bank deposits | 0.87 | 1.93 | 1.94 | |
| Cash and cash equivalents | 0.87 | 1.93 | 1.94 | |
| Balance sheet total (assets) | 1 316.70 | 1 580.24 | 1 634.95 | 1 376.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 55.71 | 37.69 | 121.66 | 166.29 |
| Retained earnings | 920.82 | 1 030.13 | 916.44 | 900.78 |
| Profit of the financial year | 150.19 | 31.28 | 96.47 | - 277.90 |
| Shareholders equity total | 1 223.92 | 1 198.00 | 1 235.57 | 896.67 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.46 | |||
| Current owed to participating | 10.43 | 1.22 | 1.59 | 46.12 |
| Current owed to group member | 287.69 | 370.88 | 427.68 | |
| Short-term deferred tax liabilities | 75.65 | 44.24 | 20.67 | |
| Other non-interest bearing current liabilities | 6.25 | 49.09 | 6.25 | 6.25 |
| Current liabilities total | 92.78 | 382.24 | 399.38 | 480.05 |
| Balance sheet total (liabilities) | 1 316.70 | 1 580.24 | 1 634.95 | 1 376.72 |
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