Anders Vestergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39423154
Erhvervsparken 7, 4621 Gadstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | ||||
| Gross profit | -8.00 | -9.25 | -10.50 | -9.25 | -12.26 |
| EBIT | -8.00 | -9.25 | -10.50 | -9.25 | -12.26 |
| Other financial income | 208.10 | 258.79 | 5 095.23 | 20 643.20 | 1 061.93 |
| Other financial expenses | -0.02 | -1.69 | -0.14 | -0.03 | -24.64 |
| Pre-tax profit | 200.07 | 247.86 | 5 084.60 | 20 633.91 | 1 025.03 |
| Income taxes | -16.24 | - 139.46 | - 225.54 | ||
| Net earnings | 200.07 | 247.86 | 5 068.36 | 20 494.46 | 799.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | ||||
| Investments total | 10.00 | ||||
| Non-current loans receivable | 16 160.91 | 16 160.91 | 16 160.91 | 16 170.91 | 16 160.91 |
| Long term receivables total | 16 160.91 | 16 160.91 | 16 160.91 | 16 170.91 | 16 160.91 |
| Inventories total | |||||
| Current other receivables | 361.30 | 580.17 | 5 651.30 | 15 799.51 | 512.56 |
| Short term receivables total | 361.30 | 580.17 | 5 651.30 | 15 799.51 | 512.56 |
| Other current investments | 15 963.92 | ||||
| Cash and bank deposits | 4.48 | 3.95 | 3.42 | 2.88 | 188.37 |
| Cash and cash equivalents | 4.48 | 3.95 | 3.42 | 2.88 | 16 152.28 |
| Balance sheet total (assets) | 16 526.69 | 16 745.03 | 21 815.62 | 31 973.30 | 32 835.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 10 500.00 | 58.90 | 61.00 |
| Retained earnings | 16 084.28 | 16 227.85 | 5 975.71 | 10 985.17 | 31 418.62 |
| Profit of the financial year | 200.07 | 247.86 | 5 068.36 | 20 494.46 | 799.48 |
| Shareholders equity total | 16 389.65 | 16 582.21 | 21 594.07 | 31 588.52 | 32 329.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.25 | 12.50 |
| Current owed to participating | 157.83 | 199.07 | 239.07 | 282.07 | |
| Short-term deferred tax liabilities | 16.24 | 139.46 | 212.08 | ||
| Other non-interest bearing current liabilities | 132.04 | ||||
| Current liabilities total | 137.04 | 162.83 | 221.56 | 384.78 | 506.65 |
| Balance sheet total (liabilities) | 16 526.69 | 16 745.03 | 21 815.62 | 31 973.30 | 32 835.76 |
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