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Anders Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43542508
Herredsvej 39, 2820 Gentofte
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.00 | 59.61 | -2.52 |
| EBIT | -9.00 | 59.61 | -2.52 |
| Other financial income | 0.08 | 0.01 | |
| Other financial expenses | -26.13 | -18.37 | |
| Reduction non-current investment assets | - 212.77 | ||
| Pre-tax profit | -28.00 | 33.57 | - 233.65 |
| Income taxes | -1.45 | ||
| Net earnings | -28.00 | 32.11 | - 233.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 443.00 | ||
| Non-current loans receivable | 412.77 | 200.00 | |
| Long term receivables total | 412.77 | 200.00 | |
| Inventories total | |||
| Current trade debtors | 90.00 | ||
| Short term receivables total | 90.00 | ||
| Cash and bank deposits | 28.42 | 95.60 | |
| Cash and cash equivalents | 28.42 | 95.60 | |
| Balance sheet total (assets) | 443.00 | 531.18 | 295.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 12.00 | 40.00 | 40.00 |
| Retained earnings | 28.00 | -27.56 | 4.56 |
| Profit of the financial year | -28.00 | 32.11 | - 233.65 |
| Shareholders equity total | 12.00 | 44.56 | - 189.10 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1.45 | ||
| Other non-interest bearing current liabilities | 485.18 | 484.69 | |
| Current liabilities total | 486.63 | 484.69 | |
| Balance sheet total (liabilities) | 12.00 | 531.18 | 295.60 |
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