Andreas Hald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38878867
Svanemosen 17, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.60 | 20.41 | 11.98 | - 272.56 | |
| External services | -4.63 | -3.08 | -4.38 | -6.87 | -4.38 |
| Gross profit | -4.63 | 102.53 | 16.04 | 5.11 | - 276.94 |
| EBIT | -4.63 | 102.53 | 16.04 | 5.11 | - 276.94 |
| Other financial expenses | -0.10 | 0.10 | |||
| Reduction non-current investment assets | -17.00 | ||||
| Pre-tax profit | -21.63 | 102.53 | 16.04 | 5.00 | - 276.83 |
| Net earnings | -21.63 | 102.53 | 16.04 | 5.00 | - 276.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 99.37 | 119.78 | 156.77 | 256.54 |
| Investments total | 99.37 | 119.78 | 156.77 | 256.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 99.37 | 119.78 | 156.77 | 256.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 17.00 | 17.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 99.37 | 119.78 | 132.81 | 225.16 | |
| Retained earnings | -2.67 | - 129.90 | -70.79 | -67.78 | - 155.12 |
| Profit of the financial year | -21.63 | 102.53 | 16.04 | 5.00 | - 276.83 |
| Shareholders equity total | -7.30 | 89.00 | 105.03 | 110.04 | - 166.79 |
| Non-current loans from credit institutions | 381.33 | ||||
| Non-current liabilities total | 381.33 | ||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 5.00 | 5.00 |
| Current owed to participating | 4.13 | 7.25 | 11.63 | 36.62 | 37.00 |
| Other non-interest bearing current liabilities | 5.10 | ||||
| Current liabilities total | 7.30 | 10.38 | 14.75 | 46.73 | 42.00 |
| Balance sheet total (liabilities) | 99.37 | 119.78 | 156.77 | 256.54 |
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