Anders August Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44042371
Paltholmpark 26, 3520 Farum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.01 | -12.78 |
| EBIT | -19.01 | -12.78 |
| Other financial income | 0.03 | |
| Other financial expenses | -12.10 | -20.54 |
| Net income from associates (fin.) | - 141.67 | 341.34 |
| Pre-tax profit | - 172.78 | 308.06 |
| Income taxes | -34.72 | |
| Net earnings | - 172.78 | 273.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 058.33 | 1 039.68 |
| Investments total | 1 058.33 | 1 039.68 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 359.20 | |
| Cash and cash equivalents | 359.20 | |
| Balance sheet total (assets) | 1 058.33 | 1 398.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.56 | |
| Retained earnings | - 273.34 | |
| Profit of the financial year | - 172.78 | 273.34 |
| Shareholders equity total | - 132.78 | 140.56 |
| Provisions | 11.31 | |
| Non-current owed to group member | 171.67 | 190.11 |
| Non-current deferred tax liabilities | 1 008.37 | 743.49 |
| Non-current liabilities total | 1 180.04 | 933.60 |
| Current loans from credit institutions | 1.20 | 280.00 |
| Current trade creditors | 9.88 | 10.00 |
| Short-term deferred tax liabilities | 23.41 | |
| Current liabilities total | 11.07 | 313.41 |
| Balance sheet total (liabilities) | 1 058.33 | 1 398.88 |
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