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ANDERS MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29420939
Ahornvej 7, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.00 | -5.00 | -3.12 | |
| EBIT | -3.75 | -5.00 | -5.00 | -3.12 | |
| Other financial income | 0.24 | ||||
| Other financial expenses | -0.92 | -0.21 | -1.39 | -0.11 | -0.11 |
| Net income from associates (fin.) | 101.59 | -44.13 | 4.21 | 119.34 | 11.28 |
| Pre-tax profit | 96.92 | -49.34 | -2.18 | 119.47 | 8.05 |
| Income taxes | 3.42 | -2.32 | -5.29 | ||
| Net earnings | 100.34 | -51.66 | -2.18 | 114.18 | 8.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 419.24 | 375.10 | 379.31 | 498.65 | 509.94 |
| Investments total | 419.24 | 375.10 | 379.31 | 498.65 | 509.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 17.24 | 8.22 | |||
| Short term receivables total | 17.24 | 8.22 | 0.19 | ||
| Balance sheet total (assets) | 419.24 | 375.10 | 396.55 | 506.87 | 510.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 149.55 | 249.88 | 198.23 | 196.04 | 310.22 |
| Profit of the financial year | 100.34 | -51.66 | -2.18 | 114.18 | 8.05 |
| Shareholders equity total | 374.89 | 323.23 | 321.04 | 435.22 | 443.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.75 | 6.25 | |||
| Current owed to participating | 4.22 | 4.22 | 3.76 | 1.65 | |
| Current owed to group member | 36.82 | 15.91 | 55.22 | 56.02 | 43.70 |
| Short-term deferred tax liabilities | 20.93 | 15.25 | |||
| Other non-interest bearing current liabilities | -0.00 | 2.12 | |||
| Accruals and deferred income | 7.53 | 10.82 | 16.08 | ||
| Current liabilities total | 44.35 | 51.88 | 75.51 | 71.65 | 66.85 |
| Balance sheet total (liabilities) | 419.24 | 375.10 | 396.55 | 506.87 | 510.13 |
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