C.B. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29221332
Thorsvej 38, Boderne 3140 Ålsgårde
casperbogeholdt@outlook.com
tel: 40351799
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -3.13 | |||
Gross profit | -3.13 | -3.13 | -3.13 | -47.67 |
EBIT | -3.13 | -3.13 | -3.13 | -47.67 |
Other financial income | 88.00 | |||
Net income from associates (fin.) | 19.31 | 120.31 | -7.50 | |
Pre-tax profit | 16.19 | 205.19 | -10.63 | -47.67 |
Net earnings | 16.19 | 205.19 | -10.63 | -47.67 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 431.32 | 307.50 | |||
Investments total | 431.32 | 307.50 | |||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 0.77 | 0.77 | 300.77 | ||
Current other receivables | 137.02 | 134.99 | |||
Short term receivables total | 0.77 | 0.77 | 300.77 | 137.02 | 134.99 |
Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.48 | |
Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.48 | |
Balance sheet total (assets) | 432.19 | 308.38 | 300.88 | 137.49 | 134.99 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 105.80 | ||||
Other reserves | 81.71 | 202.02 | |||
Retained earnings | - 128.99 | - 233.12 | 68.30 | 57.67 | 9.99 |
Profit of the financial year | 16.19 | 205.19 | -10.63 | -47.67 | |
Shareholders equity total | 93.91 | 299.10 | 288.47 | 134.99 | 134.99 |
Non-current liabilities total | |||||
Current owed to participating | 3.03 | ||||
Other non-interest bearing current liabilities | 335.25 | 9.28 | 12.41 | 2.50 | |
Current liabilities total | 338.29 | 9.28 | 12.41 | 2.50 | |
Balance sheet total (liabilities) | 432.19 | 308.38 | 300.88 | 137.49 | 134.99 |
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