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Anders Kroer Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43313231
Kraghøjvej 6, Ebdrup 8560 Kolind
anderskroer@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.89 | -5.00 | -1.66 |
| EBIT | -10.89 | -5.00 | -1.66 |
| Other financial income | 9.65 | 15.98 | 20.21 |
| Other financial expenses | -12.13 | -9.22 | -2.69 |
| Net income from associates (fin.) | 274.69 | 200.35 | 148.16 |
| Pre-tax profit | 261.33 | 202.11 | 164.02 |
| Income taxes | -2.02 | ||
| Net earnings | 261.33 | 202.11 | 162.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 304.69 | 305.04 | 253.20 |
| Investments total | 304.69 | 305.04 | 253.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 69.65 | 215.98 | 416.30 |
| Short term receivables total | 69.65 | 215.98 | 416.30 |
| Cash and bank deposits | 104.07 | 4.07 | 4.07 |
| Cash and cash equivalents | 104.07 | 4.07 | 4.07 |
| Balance sheet total (assets) | 478.41 | 525.09 | 673.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |
| Other reserves | 261.33 | 275.04 | 223.20 |
| Retained earnings | - 261.33 | -81.21 | 93.33 |
| Profit of the financial year | 261.33 | 202.11 | 162.00 |
| Shareholders equity total | 301.33 | 503.43 | 597.93 |
| Non-current deferred tax liabilities | 2.02 | ||
| Non-current liabilities total | 2.02 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 172.09 | 16.66 | 68.40 |
| Other non-interest bearing current liabilities | 0.22 | ||
| Current liabilities total | 177.09 | 21.66 | 73.62 |
| Balance sheet total (liabilities) | 478.41 | 525.09 | 673.57 |
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