Andersson Kjærgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42849006
Fredericiavej 59 A, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.95 | -1.19 | -18.69 |
| EBIT | -10.95 | -1.19 | -18.69 |
| Other financial expenses | -0.08 | -0.04 | -0.05 |
| Net income from associates (fin.) | -40.00 | 40.00 | -16.00 |
| Pre-tax profit | -51.02 | 38.78 | -34.74 |
| Net earnings | -51.02 | 38.78 | -34.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | |
| Participating interests | 16.00 | 0.00 | |
| Investments total | 16.00 | 56.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 44.64 | ||
| Current deferred tax assets | 23.45 | ||
| Short term receivables total | 23.45 | 44.64 | |
| Cash and bank deposits | 0.05 | ||
| Cash and cash equivalents | 0.05 | ||
| Balance sheet total (assets) | 16.00 | 79.49 | 84.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.02 | -12.25 | |
| Profit of the financial year | -51.02 | 38.78 | -34.74 |
| Shareholders equity total | -11.02 | 27.75 | -6.99 |
| Non-current deferred tax liabilities | 23.45 | 65.83 | |
| Non-current liabilities total | 23.45 | 65.83 | |
| Current loans from credit institutions | 0.23 | 0.20 | |
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 18.60 | 18.60 | 18.60 |
| Current owed to group member | 1.19 | 2.69 | |
| Current liabilities total | 27.02 | 28.29 | 25.80 |
| Balance sheet total (liabilities) | 16.00 | 79.49 | 84.64 |
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