ANDERS LUNDQVIST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36504153
Tesdorpfsvej 33 C, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.92 | -11.07 | -16.70 | -13.00 | -21.36 |
| EBIT | -9.92 | -11.07 | -16.70 | -13.00 | -21.36 |
| Other financial income | 1.62 | 1.56 | 5.35 | 5.13 | 5.60 |
| Other financial expenses | -7.50 | -26.32 | -29.47 | -31.10 | -20.53 |
| Net income from associates (fin.) | - 945.49 | -15.80 | - 291.04 | 250.00 | |
| Pre-tax profit | - 961.30 | -51.63 | - 331.85 | 211.03 | -36.29 |
| Net earnings | - 961.30 | -51.63 | - 331.85 | 211.03 | -36.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 251.14 | |||
| Investments total | 251.14 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 34.92 | 239.06 | 204.51 | 219.34 |
| Short term receivables total | 34.92 | 239.06 | 204.51 | 219.34 |
| Balance sheet total (assets) | 34.92 | 490.20 | 204.51 | 219.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | 200.98 | ||||
| Retained earnings | -95.39 | -1 257.66 | -1 108.31 | -1 440.16 | -1 229.13 |
| Profit of the financial year | - 961.30 | -51.63 | - 331.85 | 211.03 | -36.29 |
| Shareholders equity total | -1 056.59 | -1 108.21 | -1 400.16 | -1 189.13 | -1 225.42 |
| Non-current trade creditors | 569.31 | 569.31 | 569.31 | ||
| Non-current owed to group member | 62.11 | 158.52 | 162.53 | 769.51 | 809.88 |
| Non-current other liabilities | 442.96 | 845.67 | 826.23 | ||
| Non-current deferred tax liabilities | 569.31 | 369.31 | |||
| Non-current liabilities total | 1 074.38 | 1 573.50 | 1 558.07 | 1 338.82 | 1 179.19 |
| Current trade creditors | 17.12 | 19.75 | 41.44 | 64.48 | 41.06 |
| Other non-interest bearing current liabilities | 5.16 | 5.16 | 5.17 | 5.18 | |
| Current liabilities total | 17.12 | 24.91 | 46.61 | 69.65 | 46.23 |
| Balance sheet total (liabilities) | 34.92 | 490.20 | 204.51 | 219.34 |
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