ANDERS KRAUSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28665083
Bygaden 76, Hellested 4652 Hårlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.40 | -15.51 | -19.38 | -12.50 | -12.31 |
| EBIT | -9.40 | -15.51 | -19.38 | -12.50 | -12.31 |
| Other financial income | 2.80 | 40.76 | 17.11 | ||
| Other financial expenses | -1.33 | -42.77 | -0.60 | -7.38 | -1.29 |
| Net income from associates (fin.) | 223.05 | 42.98 | 361.33 | 951.09 | 1 029.47 |
| Pre-tax profit | 215.12 | 25.46 | 341.35 | 931.21 | 1 032.98 |
| Income taxes | 1.46 | 2.46 | 5.60 | 2.75 | -1.08 |
| Net earnings | 216.58 | 27.92 | 346.95 | 933.96 | 1 031.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 570.86 | 2 722.62 | 3 152.45 | 4 200.70 | 3 847.06 |
| Investments total | 2 570.86 | 2 722.62 | 3 152.45 | 4 200.70 | 3 847.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 180.67 | 45.53 | 4.13 | 2 749.83 | |
| Current other receivables | 165.71 | 95.84 | |||
| Current deferred tax assets | 128.18 | 257.51 | 266.09 | ||
| Short term receivables total | 2 346.38 | 141.37 | 128.18 | 261.64 | 3 015.93 |
| Cash and bank deposits | 0.73 | 1.73 | 4.19 | 21.05 | 19.56 |
| Cash and cash equivalents | 0.73 | 1.73 | 4.19 | 21.05 | 19.56 |
| Balance sheet total (assets) | 4 917.98 | 2 865.72 | 3 284.82 | 4 483.39 | 6 882.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 2 663.44 | 2 706.43 | 2 937.45 | 2 485.70 | 3 632.06 |
| Retained earnings | - 353.36 | - 179.76 | - 382.87 | 298.04 | -36.37 |
| Profit of the financial year | 216.58 | 27.92 | 346.95 | 933.96 | 1 031.90 |
| Shareholders equity total | 2 651.67 | 2 679.59 | 3 026.54 | 3 960.49 | 4 874.60 |
| Provisions | 108.77 | 177.27 | 274.43 | ||
| Non-current other liabilities | 39.61 | ||||
| Non-current liabilities total | 39.61 | ||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 0.20 | 0.20 | |||
| Current owed to group member | 2 117.68 | 13.35 | 1 631.15 | ||
| Short-term deferred tax liabilities | 33.32 | 241.76 | 257.17 | ||
| Other non-interest bearing current liabilities | 102.32 | 70.67 | 27.84 | 0.20 | 113.13 |
| Current liabilities total | 2 226.70 | 77.37 | 81.01 | 248.46 | 2 007.95 |
| Balance sheet total (liabilities) | 4 917.98 | 2 865.72 | 3 284.82 | 4 483.39 | 6 882.55 |
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