SKAARUP / ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27978835
Agern Alle 24, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -7.05 | -9.42 | -7.75 | -7.81 |
| EBIT | -5.75 | -7.05 | -9.42 | -7.75 | -7.81 |
| Other financial income | 246.32 | 256.82 | 270.00 | 57.00 | 111.00 |
| Other financial expenses | - 270.56 | - 357.07 | - 646.02 | - 575.00 | - 306.02 |
| Net income from associates (fin.) | 551.80 | 3 266.29 | 955.72 | 1 917.32 | 947.75 |
| Pre-tax profit | 521.81 | 3 159.00 | 570.28 | 1 391.57 | 744.93 |
| Income taxes | 7.61 | 23.98 | 84.81 | 115.67 | 44.62 |
| Net earnings | 529.42 | 3 182.98 | 655.10 | 1 507.23 | 789.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 510.07 | 18 245.28 | 28 654.13 | 15 571.45 | 14 519.21 |
| Investments total | 15 510.07 | 18 245.28 | 28 654.13 | 15 571.45 | 14 519.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 947.99 | 5 795.92 | 1 914.62 | 976.00 | 4 692.47 |
| Current deferred tax assets | 7.61 | 29.74 | 90.95 | 121.82 | 50.33 |
| Short term receivables total | 1 955.61 | 5 825.66 | 2 005.57 | 1 097.81 | 4 742.80 |
| Cash and bank deposits | 0.64 | 0.63 | 0.82 | 0.02 | 0.16 |
| Cash and cash equivalents | 0.64 | 0.63 | 0.82 | 0.02 | 0.16 |
| Balance sheet total (assets) | 17 466.31 | 24 071.57 | 30 660.52 | 16 669.28 | 19 262.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 15 382.07 | 18 077.28 | 8 486.14 | ||
| Retained earnings | -16 630.32 | -18 796.12 | -1 022.00 | 8 119.24 | 9 626.47 |
| Profit of the financial year | 529.42 | 3 182.98 | 655.10 | 1 507.23 | 789.55 |
| Shareholders equity total | - 593.84 | 2 589.14 | 8 244.24 | 9 751.47 | 10 541.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 18 055.65 | 21 477.93 | 22 410.03 | 6 911.56 | 8 714.90 |
| Current liabilities total | 18 060.15 | 21 482.43 | 22 416.28 | 6 917.81 | 8 721.15 |
| Balance sheet total (liabilities) | 17 466.31 | 24 071.57 | 30 660.52 | 16 669.28 | 19 262.17 |
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