ANDERS MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29420939
Ahornvej 7, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.75 | -5.00 | -5.00 | |
| EBIT | -3.50 | -3.75 | -5.00 | -5.00 | |
| Other financial income | 0.24 | ||||
| Other financial expenses | -0.49 | -0.92 | -0.21 | -1.39 | -0.11 |
| Net income from associates (fin.) | 8.59 | 101.59 | -44.13 | 4.21 | 119.34 |
| Pre-tax profit | 4.60 | 96.92 | -49.34 | -2.18 | 119.47 |
| Income taxes | 11.76 | 3.42 | -2.32 | -5.29 | |
| Net earnings | 16.36 | 100.34 | -51.66 | -2.18 | 114.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 317.65 | 419.24 | 375.10 | 379.31 | 498.65 |
| Investments total | 317.65 | 419.24 | 375.10 | 379.31 | 498.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.21 | ||||
| Current deferred tax assets | 17.24 | 8.22 | |||
| Short term receivables total | 5.21 | 17.24 | 8.22 | ||
| Balance sheet total (assets) | 322.86 | 419.24 | 375.10 | 396.55 | 506.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 133.19 | 149.55 | 249.88 | 198.23 | 196.04 |
| Profit of the financial year | 16.36 | 100.34 | -51.66 | -2.18 | 114.18 |
| Shareholders equity total | 274.55 | 374.89 | 323.23 | 321.04 | 435.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.22 | 4.22 | 3.76 | ||
| Current owed to group member | 36.82 | 15.91 | 55.22 | 56.02 | |
| Short-term deferred tax liabilities | 18.99 | 20.93 | |||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Accruals and deferred income | 29.32 | 7.53 | 10.82 | 16.08 | 11.87 |
| Current liabilities total | 48.31 | 44.35 | 51.88 | 75.51 | 71.65 |
| Balance sheet total (liabilities) | 322.86 | 419.24 | 375.10 | 396.55 | 506.87 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.