Anders Nedergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37219738
Nannasgade 1, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -1.88 | -1.88 | -1.88 | -1.50 |
| EBIT | -1.88 | -1.88 | -1.88 | -1.88 | -1.50 |
| Other financial expenses | -0.01 | -0.01 | |||
| Net income from associates (fin.) | - 101.48 | -4.76 | |||
| Pre-tax profit | - 103.37 | -6.65 | -1.88 | -1.88 | -1.50 |
| Income taxes | 0.41 | -0.19 | 0.41 | 0.41 | 0.33 |
| Net earnings | - 102.95 | -6.83 | -1.46 | -1.46 | -1.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.76 | ||||
| Investments total | 4.76 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.33 | 22.46 | 20.58 | ||
| Current deferred tax assets | 1.79 | 2.20 | 2.62 | 3.03 | 3.36 |
| Short term receivables total | 1.79 | 2.20 | 26.95 | 25.48 | 23.94 |
| Balance sheet total (assets) | 6.55 | 2.20 | 26.95 | 25.48 | 23.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.20 | -6.75 | -13.58 | -15.05 | -16.51 |
| Profit of the financial year | - 102.95 | -6.83 | -1.46 | -1.46 | -1.17 |
| Shareholders equity total | -6.75 | -13.58 | 24.95 | 23.49 | 22.32 |
| Provisions | 0.12 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 1.50 |
| Current owed to participating | 6.25 | 8.13 | |||
| Other non-interest bearing current liabilities | 5.17 | 5.78 | 0.12 | 0.12 | |
| Current liabilities total | 13.30 | 15.79 | 1.88 | 1.99 | 1.62 |
| Balance sheet total (liabilities) | 6.55 | 2.20 | 26.95 | 25.48 | 23.94 |
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