Anders And Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376143
Bøgelunden 24, Hou 8300 Odder
anderssmidt@me.com
tel: 41410694
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.85 | -15.67 | 17.70 | 58.27 | -17.14 |
| EBIT | -5.85 | -15.67 | 17.70 | 58.27 | -17.14 |
| Other financial income | 39.33 | 9.61 | 20.33 | 61.66 | 105.63 |
| Other financial expenses | -40.99 | - 147.87 | -2.77 | ||
| Income from other inv. held as non-curr. assets | 461.04 | 826.48 | -2 393.38 | 97.96 | 518.76 |
| Pre-tax profit | 494.52 | 779.42 | -2 503.22 | 215.12 | 607.25 |
| Income taxes | -3.20 | -0.22 | -15.85 | ||
| Net earnings | 491.32 | 779.42 | -2 503.22 | 214.90 | 591.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 47.50 | ||||
| Tangible assets total | 47.50 | ||||
| Investments total | |||||
| Non-current loans receivable | 12 469.14 | 13 676.03 | 11 182.66 | 10 900.20 | 11 218.95 |
| Long term receivables total | 12 469.14 | 13 676.03 | 11 182.66 | 10 900.20 | 11 218.95 |
| Inventories total | |||||
| Current other receivables | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Current deferred tax assets | 2.01 | 4.39 | 1.31 | ||
| Short term receivables total | 1.01 | 3.02 | 5.40 | 2.32 | 1.01 |
| Other current investments | 569.73 | 525.55 | 409.21 | 469.71 | 759.36 |
| Cash and bank deposits | 446.12 | 99.66 | 146.58 | 476.58 | 412.70 |
| Cash and cash equivalents | 1 015.85 | 625.21 | 555.79 | 946.29 | 1 172.06 |
| Balance sheet total (assets) | 13 533.50 | 14 304.27 | 11 743.85 | 11 848.81 | 12 392.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 12 927.49 | 13 361.61 | 14 082.13 | 11 517.91 | 11 665.31 |
| Profit of the financial year | 491.32 | 779.42 | -2 503.22 | 214.90 | 591.40 |
| Shareholders equity total | 13 525.30 | 14 248.23 | 11 687.81 | 11 843.81 | 12 374.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 3.20 | 12.82 | |||
| Other non-interest bearing current liabilities | 5.00 | 56.04 | 56.04 | ||
| Current liabilities total | 8.20 | 56.04 | 56.04 | 5.00 | 17.82 |
| Balance sheet total (liabilities) | 13 533.50 | 14 304.27 | 11 743.85 | 11 848.81 | 12 392.03 |
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