Anders Bylling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37180769
Allervej 130, Aller 6070 Christiansfeld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.25 | -6.25 | -8.55 |
| EBIT | -5.00 | -5.00 | -6.25 | -6.25 | -8.55 |
| Other financial income | 93.98 | 94.64 | 171.56 | 289.55 | 307.77 |
| Other financial expenses | -0.82 | -0.07 | -0.50 | -0.76 | -0.64 |
| Pre-tax profit | 88.15 | 89.58 | 164.81 | 282.54 | 298.57 |
| Income taxes | -19.56 | -19.71 | -36.38 | -62.33 | -65.82 |
| Net earnings | 68.60 | 69.86 | 128.43 | 220.22 | 232.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 63 832.88 | 63 832.88 | 63 832.88 | 63 832.88 | 63 832.88 |
| Investments total | 63 832.88 | 63 832.88 | 63 832.88 | 63 832.88 | 63 832.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7 540.33 | 7 609.09 | 7 727.15 | 5 530.88 | 5 747.97 |
| Current deferred tax assets | 1.18 | ||||
| Short term receivables total | 7 540.33 | 7 609.09 | 7 727.15 | 5 530.88 | 5 749.14 |
| Cash and bank deposits | 0.03 | ||||
| Cash and cash equivalents | 0.03 | ||||
| Balance sheet total (assets) | 71 373.21 | 71 441.97 | 71 560.02 | 69 363.79 | 69 582.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 69.45 | 69.45 | 69.45 | 69.45 | 69.45 |
| Shares repurchased | 56.50 | 57.20 | 4 300.00 | 61.00 | 2 000.00 |
| Retained earnings | 71 001.46 | 71 012.86 | 66 782.72 | 66 850.16 | 65 070.37 |
| Profit of the financial year | 68.60 | 69.86 | 128.43 | 220.22 | 232.75 |
| Shareholders equity total | 71 196.01 | 71 209.37 | 71 280.61 | 67 200.82 | 67 372.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | |||
| Current owed to participating | 170.64 | 215.88 | 257.64 | 2 157.64 | 2 203.20 |
| Short-term deferred tax liabilities | 1.56 | 11.71 | 16.78 | 0.33 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 177.20 | 232.60 | 279.42 | 2 162.97 | 2 209.45 |
| Balance sheet total (liabilities) | 71 373.21 | 71 441.97 | 71 560.02 | 69 363.79 | 69 582.02 |
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