Anders Skov Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37631647
Bredhøjvej 5, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.60 | -5.05 | -4.97 | -6.25 | -6.42 |
| Gross profit | -5.60 | -5.05 | -4.97 | -6.25 | -6.42 |
| EBIT | -5.60 | -5.05 | -4.97 | -6.25 | -6.42 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.04 | -0.04 | -3.02 | -6.82 | |
| Pre-tax profit | -5.64 | -5.05 | -5.01 | -9.27 | -13.21 |
| Net earnings | -5.64 | -5.05 | -5.01 | -9.27 | -13.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 47 304.49 | 47 304.49 | 47 304.49 | 47 304.49 | |
| Investments total | 47 304.49 | 47 304.49 | 47 304.49 | 47 304.49 | |
| Non-current loans receivable | 47 304.49 | ||||
| Long term receivables total | 47 304.49 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 264.92 | ||||
| Current deferred tax assets | 2.40 | ||||
| Short term receivables total | 267.31 | ||||
| Cash and bank deposits | 6.24 | 7.35 | |||
| Cash and cash equivalents | 6.24 | 7.35 | |||
| Balance sheet total (assets) | 47 571.81 | 47 304.49 | 47 304.49 | 47 310.73 | 47 311.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 47 219.84 | 47 157.71 | 47 095.46 | 47 031.55 | 46 961.28 |
| Profit of the financial year | -5.64 | -5.05 | -5.01 | -9.27 | -13.21 |
| Shareholders equity total | 47 269.21 | 47 264.16 | 47 202.65 | 47 136.18 | 47 064.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | |||
| Current owed to participating | 297.75 | 5.00 | 5.00 | 4.80 | 4.80 |
| Other non-interest bearing current liabilities | 4.85 | 35.34 | 96.84 | 165.38 | 238.61 |
| Current liabilities total | 302.60 | 40.34 | 101.84 | 174.55 | 247.78 |
| Balance sheet total (liabilities) | 47 571.81 | 47 304.49 | 47 304.49 | 47 310.73 | 47 311.85 |
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