ANDERS FISCHER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35042733
Sønder Boulevard 67, 1720 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -5.57 | -2.16 | -6.00 | -1.35 | -7.50 |
| EBIT | -5.57 | 2.16 | -6.00 | 1.35 | -7.50 |
| Other financial expenses | -35.40 | -32.10 | -30.44 | -12.98 | -8.84 |
| Net income from associates (fin.) | 74.94 | 467.19 | 438.20 | 94.59 | 10 408.72 |
| Pre-tax profit | 33.97 | 437.25 | 401.76 | 82.96 | 10 392.38 |
| Income taxes | 6.77 | 9.01 | 6.84 | 24.55 | 2.66 |
| Net earnings | 40.74 | 446.27 | 408.60 | 107.51 | 10 395.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 096.10 | 2 122.12 | 2 304.12 | 1 998.71 | 2 197.93 |
| Participating interests | 139.00 | 195.00 | 202.00 | 203.00 | 10 412.50 |
| Investments total | 2 235.10 | 2 317.12 | 2 506.12 | 2 201.71 | 12 610.43 |
| Non-current loans receivable | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Current other receivables | 1.95 | 4.45 | 13.00 | 65.89 | 83.51 |
| Short term receivables total | 1.95 | 4.45 | 13.00 | 65.89 | 83.51 |
| Cash and bank deposits | 6.81 | 4.47 | 4.43 | 4.40 | 4.40 |
| Cash and cash equivalents | 6.81 | 4.47 | 4.43 | 4.40 | 4.40 |
| Balance sheet total (assets) | 2 243.86 | 2 326.04 | 2 524.55 | 2 272.00 | 12 698.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Asset revaluation reserve | 488.45 | 514.48 | 754.13 | 448.72 | 10 857.44 |
| Retained earnings | 157.45 | 172.17 | 378.79 | 1 092.80 | -9 208.42 |
| Profit of the financial year | 40.74 | 446.27 | 408.60 | 107.51 | 10 395.04 |
| Shareholders equity total | 936.65 | 1 382.91 | 1 791.51 | 1 899.02 | 12 294.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 782.38 | 111.70 | 687.21 | 362.97 | 371.19 |
| Other non-interest bearing current liabilities | 524.83 | 831.43 | 45.83 | 10.00 | 33.08 |
| Current liabilities total | 1 307.21 | 943.12 | 733.03 | 372.98 | 404.27 |
| Balance sheet total (liabilities) | 2 243.86 | 2 326.04 | 2 524.55 | 2 272.00 | 12 698.33 |
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