Anders Meldgaard Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40931384
H.C. Lumbyes Vej 12, 8000 Aarhus C
meldgaardthomsen@hotmail.com
tel: 31774002
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 040.40 | 6 268.39 | 13 995.67 | 12 773.99 | 8 910.43 |
| External services | -4.57 | -17.39 | -21.18 | -13.10 | - 106.41 |
| Gross profit | 1 035.83 | 6 251.00 | 13 974.49 | 12 760.88 | 8 804.02 |
| EBIT | 1 035.83 | 6 251.00 | 13 974.49 | 12 760.88 | 8 804.02 |
| Other financial income | 63.94 | 30.11 | |||
| Other financial expenses | -0.01 | -0.01 | -48.93 | -0.03 | - 240.14 |
| Pre-tax profit | 1 035.82 | 6 250.99 | 13 925.56 | 12 824.79 | 8 594.00 |
| Income taxes | -18.33 | 7.61 | -3.32 | 57.63 | |
| Net earnings | 1 035.82 | 6 232.66 | 13 933.17 | 12 821.47 | 8 651.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 563.75 | 59 172.17 | 63 026.81 | ||
| Participating interests | 9 512.09 | 15 520.48 | |||
| Investments total | 9 512.09 | 15 520.48 | 32 563.75 | 59 172.17 | 63 026.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.49 | ||||
| Current deferred tax assets | 18.33 | 191.31 | 1 904.58 | 57.63 | |
| Short term receivables total | 30.82 | 191.31 | 1 904.58 | 57.63 | |
| Other current investments | 501.46 | 564.29 | 175.33 | ||
| Cash and bank deposits | 0.48 | 0.57 | 17.49 | 20.92 | 58.00 |
| Cash and cash equivalents | 0.48 | 0.57 | 518.96 | 585.21 | 233.33 |
| Balance sheet total (assets) | 9 543.39 | 15 521.05 | 33 274.02 | 61 661.97 | 63 317.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 260.00 | 56.50 | 16 500.00 | ||
| Other reserves | 190.40 | 6 198.79 | 19 544.46 | 12 068.45 | -8 500.00 |
| Retained earnings | 8 014.18 | 2 985.11 | -4 127.91 | 17 281.28 | 25 671.20 |
| Profit of the financial year | 1 035.82 | 6 232.66 | 13 933.17 | 12 821.47 | 8 651.62 |
| Shareholders equity total | 9 540.39 | 15 513.05 | 29 389.72 | 42 211.20 | 42 362.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 23.00 |
| Current owed to group member | 5 737.74 | ||||
| Short-term deferred tax liabilities | 183.70 | 1 915.73 | |||
| Other non-interest bearing current liabilities | 5.00 | 3 697.60 | 17 532.04 | 15 194.20 | |
| Current liabilities total | 3.00 | 8.00 | 3 884.30 | 19 450.77 | 20 954.94 |
| Balance sheet total (liabilities) | 9 543.39 | 15 521.05 | 33 274.02 | 61 661.97 | 63 317.76 |
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