ANNE-DORTHE HEJN BRÆDDER HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 38651439
Hjejlevej 10, 8250 Egå
annedortheb@gmail.com
tel: 22700570
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.20 | -1.20 | |||
| Gross profit | -2.00 | -1.20 | -1.20 | -6.77 | -18.00 |
| EBIT | -2.00 | -1.20 | -1.20 | -6.77 | -18.00 |
| Other financial income | 0.00 | -1.78 | 14.40 | 15.05 | |
| Other financial expenses | -3.02 | -1.76 | 0.10 | ||
| Net income from associates (fin.) | 1 671.09 | - 414.85 | 909.98 | 565.75 | |
| Pre-tax profit | -2.00 | 1 668.11 | - 419.07 | 915.84 | 562.89 |
| Income taxes | 1.91 | ||||
| Net earnings | -2.00 | 1 668.11 | - 419.07 | 915.84 | 564.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 351.09 | 216.24 | 1 180.28 | 1 746.03 | |
| Participating interests | 80.00 | ||||
| Investments total | 80.00 | 1 351.09 | 216.24 | 1 180.28 | 1 746.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 320.00 | 334.40 | 349.45 | ||
| Current deferred tax assets | 1.91 | ||||
| Short term receivables total | 320.00 | 334.40 | 351.36 | ||
| Cash and bank deposits | 0.77 | 397.79 | 280.56 | 103.57 | 167.86 |
| Cash and cash equivalents | 0.77 | 397.79 | 280.56 | 103.57 | 167.86 |
| Balance sheet total (assets) | 80.77 | 1 748.88 | 816.81 | 1 618.25 | 2 265.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 871.09 | 136.24 | 1 080.28 | 1 646.03 | |
| Retained earnings | -3.38 | - 989.46 | 899.09 | - 581.82 | - 353.72 |
| Profit of the financial year | -2.00 | 1 668.11 | - 419.07 | 915.84 | 564.80 |
| Shareholders equity total | 44.63 | 1 712.74 | 780.66 | 1 582.11 | 2 029.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.77 | 30.77 | 30.77 | 30.77 | 230.77 |
| Other non-interest bearing current liabilities | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
| Current liabilities total | 36.14 | 36.14 | 36.14 | 36.14 | 236.14 |
| Balance sheet total (liabilities) | 80.77 | 1 748.88 | 816.81 | 1 618.25 | 2 265.25 |
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