Anders Bylling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37180769
Hagenørvej 60, Skærbæk 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -5.00 | -5.00 | -6.25 | -6.25 |
| EBIT | -5.38 | -5.00 | -5.00 | -6.25 | -6.25 |
| Other financial income | 92.91 | 93.98 | 94.64 | 171.56 | 289.55 |
| Other financial expenses | -1.74 | -0.82 | -0.07 | -0.50 | -0.76 |
| Pre-tax profit | 85.80 | 88.15 | 89.58 | 164.81 | 282.54 |
| Income taxes | -19.25 | -19.56 | -19.71 | -36.38 | -62.33 |
| Net earnings | 66.55 | 68.60 | 69.86 | 128.43 | 220.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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. | 7 483.41 | 7 540.33 | 7 609.09 | 7 727.15 | 5 530.88 |
| Short term receivables total | 7 483.41 | 7 540.33 | 7 609.09 | 7 727.15 | 5 530.88 |
| Cash and bank deposits | 0.03 | ||||
| Cash and cash equivalents | 0.03 | ||||
| Balance sheet total (assets) | 71 316.29 | 71 373.21 | 71 441.97 | 71 560.02 | 69 363.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 69.45 | 69.45 | 69.45 | 69.45 | 69.45 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 4 300.00 | 61.00 |
| Retained earnings | 70 991.41 | 71 001.46 | 71 012.86 | 66 782.72 | 66 850.16 |
| Profit of the financial year | 66.55 | 68.60 | 69.86 | 128.43 | 220.22 |
| Shareholders equity total | 71 182.71 | 71 196.01 | 71 209.37 | 71 280.61 | 67 200.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 90.39 | 170.64 | 215.88 | 257.64 | 2 157.64 |
| Short-term deferred tax liabilities | 38.19 | 1.56 | 11.71 | 16.78 | 0.33 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 133.58 | 177.20 | 232.60 | 279.42 | 2 162.97 |
| Balance sheet total (liabilities) | 71 316.29 | 71 373.21 | 71 441.97 | 71 560.02 | 69 363.79 |
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