Anders Andreasen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44060213
Valmuevænget 3, Vester Såby 4330 Hvalsø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | -3.00 |
| EBIT | -8.00 | -3.00 |
| Other financial income | 3.84 | 0.01 |
| Other financial expenses | -5.69 | |
| Pre-tax profit | -9.85 | -2.99 |
| Income taxes | 2.17 | |
| Net earnings | -7.68 | -2.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19.88 | 33.98 |
| Current other receivables | 77.84 | 47.68 |
| Short term receivables total | 97.71 | 81.66 |
| Cash and bank deposits | 3.23 | 0.24 |
| Cash and cash equivalents | 3.23 | 0.24 |
| Balance sheet total (assets) | 140.95 | 121.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.68 | |
| Profit of the financial year | -7.68 | -2.99 |
| Shareholders equity total | 32.32 | 29.32 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 42.92 | 42.92 |
| Short-term deferred tax liabilities | 17.71 | 41.66 |
| Other non-interest bearing current liabilities | 40.00 | |
| Current liabilities total | 108.63 | 92.57 |
| Balance sheet total (liabilities) | 140.95 | 121.90 |
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