ANTONIEGÅRDEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27505201
Egerisvej 13, Faster 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -3.13 | -3.75 | -10.63 |
| Gross profit | -3.13 | -3.13 | -3.13 | -3.75 | -10.63 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.75 | -10.63 |
| Other financial income | 0.36 | 0.00 | |||
| Other financial expenses | -0.02 | -0.01 | -2.11 | -12.72 | |
| Net income from associates (fin.) | 3 264.37 | -4 287.98 | - 991.90 | 1 035.79 | 400.54 |
| Pre-tax profit | 3 261.23 | -4 291.11 | - 997.13 | 1 032.40 | 377.20 |
| Income taxes | 0.70 | 0.69 | 0.70 | 0.83 | 0.97 |
| Net earnings | 3 261.93 | -4 290.42 | - 996.43 | 1 033.23 | 378.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 641.81 | 7 240.83 | 6 134.53 | 7 052.52 | 6 843.06 |
| Investments total | 11 641.81 | 7 240.83 | 6 134.53 | 7 052.52 | 6 843.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.16 | ||||
| Current deferred tax assets | 786.30 | 52.69 | 93.39 | 167.40 | 130.97 |
| Short term receivables total | 786.46 | 52.69 | 93.39 | 167.40 | 130.97 |
| Cash and bank deposits | 1.21 | 1.20 | 51.15 | 1.16 | 1.16 |
| Cash and cash equivalents | 1.21 | 1.20 | 51.15 | 1.16 | 1.16 |
| Balance sheet total (assets) | 12 429.48 | 7 294.72 | 6 279.08 | 7 221.07 | 6 975.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 610.00 | 675.00 |
| Other reserves | 2 053.82 | ||||
| Retained earnings | 6 015.12 | 11 216.48 | 6 808.26 | 5 201.83 | 5 560.05 |
| Profit of the financial year | 3 261.93 | -4 290.42 | - 996.43 | 1 033.23 | 378.17 |
| Shareholders equity total | 11 643.88 | 7 240.45 | 6 129.63 | 7 045.05 | 6 813.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 54.26 | 149.45 | 10.84 | 161.96 | |
| Short-term deferred tax liabilities | 785.60 | 165.18 | |||
| Current liabilities total | 785.60 | 54.26 | 149.45 | 176.02 | 161.96 |
| Balance sheet total (liabilities) | 12 429.48 | 7 294.72 | 6 279.08 | 7 221.07 | 6 975.19 |
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