Anders Engberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43613596
Trekanten 9, 4600 Køge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.78 | -4.22 |
| EBIT | -4.78 | -4.22 |
| Other financial income | 0.02 | |
| Other financial expenses | -1.55 | -2.86 |
| Net income from associates (fin.) | 12.00 | |
| Pre-tax profit | -6.33 | 4.94 |
| Net earnings | -6.33 | 4.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 76.30 | 76.30 |
| Participating interests | 29.33 | 29.33 |
| Investments total | 105.63 | 105.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.61 | |
| Short term receivables total | 4.61 | |
| Cash and bank deposits | 1.23 | 9.03 |
| Cash and cash equivalents | 1.23 | 9.03 |
| Balance sheet total (assets) | 106.87 | 119.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.33 | |
| Profit of the financial year | -6.33 | 4.94 |
| Shareholders equity total | 33.67 | 38.61 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 4.61 | |
| Other non-interest bearing current liabilities | 70.20 | 73.06 |
| Current liabilities total | 73.20 | 80.66 |
| Balance sheet total (liabilities) | 106.87 | 119.27 |
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