Anders Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41753226
Anker Heegaards Gade 2, 1572 København V
adm@herbo.dk
tel: 33256311
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.06 | -22.06 | -22.21 |
| EBIT | -18.06 | -22.06 | -22.21 |
| Other financial income | 35.73 | 56.29 | 59.77 |
| Other financial expenses | -0.27 | -0.03 | -5.00 |
| Pre-tax profit | 17.40 | 34.20 | 32.55 |
| Net earnings | 17.40 | 34.20 | 32.55 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 6 417.14 | 6 417.14 | 6 417.14 |
| Investments total | 6 417.14 | 6 417.14 | 6 417.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 912.71 | 969.01 | 1 028.77 |
| Short term receivables total | 912.71 | 969.01 | 1 028.77 |
| Cash and bank deposits | 17.81 | 8.34 | 17.78 |
| Cash and cash equivalents | 17.81 | 8.34 | 17.78 |
| Balance sheet total (assets) | 7 347.67 | 7 394.49 | 7 463.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 225.98 | - 208.58 | - 174.38 |
| Profit of the financial year | 17.40 | 34.20 | 32.55 |
| Shareholders equity total | - 168.58 | - 134.38 | - 101.83 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 7 500.00 | 7 500.00 | 7 500.00 |
| Current trade creditors | 16.25 | 18.87 | 20.53 |
| Other non-interest bearing current liabilities | 10.00 | 45.00 | |
| Current liabilities total | 7 516.25 | 7 528.87 | 7 565.52 |
| Balance sheet total (liabilities) | 7 347.67 | 7 394.49 | 7 463.70 |
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