Anders Ernst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44382776
Fittingvej 3, 6623 Vorbasse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.84 | -13.51 |
| EBIT | -16.84 | -13.51 |
| Other financial expenses | -4.91 | |
| Net income from associates (fin.) | 242.35 | 97.07 |
| Pre-tax profit | 225.51 | 78.65 |
| Income taxes | 3.70 | 2.97 |
| Net earnings | 229.21 | 81.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 475.36 | 372.42 |
| Investments total | 475.36 | 372.42 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 45.88 | |
| Current deferred tax assets | 3.70 | 2.97 |
| Short term receivables total | 3.70 | 48.85 |
| Cash and bank deposits | 5.56 | |
| Cash and cash equivalents | 5.56 | |
| Balance sheet total (assets) | 479.06 | 426.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 193.01 | |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 42.35 | 4.42 |
| Retained earnings | - 164.35 | 160.81 |
| Profit of the financial year | 229.21 | 81.62 |
| Shareholders equity total | 462.22 | 421.84 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.25 | |
| Current trade creditors | 11.59 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 16.84 | 5.00 |
| Balance sheet total (liabilities) | 479.06 | 426.84 |
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