Anders Bøgh Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37414778
Strandvejen 300, Skotterup 3070 Snekkersten
aboegh@gmail.com
tel: 26844422
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.55 | -9.43 | -35.06 | -24.48 | -59.61 |
| EBIT | -21.55 | -9.43 | -35.06 | -24.48 | -59.61 |
| Other financial income | 26.62 | 14.76 | 0.18 | 0.17 | 12.85 |
| Other financial expenses | -2.34 | -74.18 | -14.91 | -10.33 | -5.49 |
| Net income from associates (fin.) | 879.33 | 1 012.78 | - 806.58 | 2 524.11 | 2 968.95 |
| Pre-tax profit | 882.06 | 943.93 | - 856.37 | 2 489.48 | 2 916.71 |
| Net earnings | 882.06 | 943.93 | - 856.37 | 2 489.48 | 2 916.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 815.30 | 3 333.59 | 2 527.01 | 4 445.24 | 5 671.74 |
| Investments total | 2 815.30 | 3 333.59 | 2 527.01 | 4 445.24 | 5 671.74 |
| Non-current loans receivable | 27.06 | 17.43 | 9.74 | 4.65 | |
| Long term receivables total | 27.06 | 17.43 | 9.74 | 4.65 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 526.62 | 5.00 | 4.35 | 4.52 | 4.70 |
| Short term receivables total | 526.62 | 5.00 | 4.35 | 4.52 | 4.70 |
| Cash and bank deposits | 176.61 | 847.39 | 550.53 | 375.70 | 661.20 |
| Cash and cash equivalents | 176.61 | 847.39 | 550.53 | 375.70 | 661.20 |
| Balance sheet total (assets) | 3 518.53 | 4 213.04 | 3 099.31 | 4 835.21 | 6 342.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 616.97 | 753.42 | 1 667.55 | ||
| Other reserves | 2 328.74 | 2 871.36 | 1 790.80 | 3 620.71 | 4 214.94 |
| Retained earnings | 203.02 | 342.47 | 1 476.01 | -2 100.67 | -2 529.57 |
| Profit of the financial year | 882.06 | 943.93 | - 856.37 | 2 489.48 | 2 916.71 |
| Shareholders equity total | 3 453.83 | 4 197.76 | 3 067.42 | 4 802.94 | 6 309.63 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 64.71 | 15.28 | 31.89 | 32.27 | 32.66 |
| Current liabilities total | 64.71 | 15.28 | 31.89 | 32.27 | 32.66 |
| Balance sheet total (liabilities) | 3 518.53 | 4 213.04 | 3 099.31 | 4 835.21 | 6 342.29 |
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