Anders Kronkvist Thorsager ApS — Credit Rating and Financial Key Figures
CVR number: 41946105
H C Andersens Vej 211, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.00 | 12.17 | 23.01 | 47.03 |
| EBIT | 3.00 | 12.17 | 23.01 | 47.03 |
| Other financial income | 0.02 | 0.07 | ||
| Other financial expenses | -18.49 | -26.18 | -54.90 | |
| Net income from associates (fin.) | 45.49 | -43.74 | 103.34 | |
| Pre-tax profit | 2.73 | 39.17 | -46.89 | 95.54 |
| Income taxes | -0.73 | 1.15 | 0.10 | 1.72 |
| Net earnings | 2.00 | 40.32 | -46.79 | 97.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 26.00 | |||
| Participating interests | 26.00 | 63.99 | 32.76 | 643.47 |
| Investments total | 52.00 | 63.99 | 32.76 | 643.47 |
| Non-current loans receivable | -26.00 | |||
| Deferred tax assets | 1.15 | 1.25 | 2.97 | |
| Long term receivables total | -26.00 | 1.15 | 1.25 | 2.97 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 330.00 | |||
| Current owed by particip. interest comp. | 330.00 | 330.00 | 380.00 | 380.00 |
| Current other receivables | - 330.00 | |||
| Short term receivables total | 330.00 | 330.00 | 380.00 | 380.00 |
| Cash and bank deposits | 10.00 | 30.09 | 40.61 | 80.34 |
| Cash and cash equivalents | 10.00 | 30.09 | 40.61 | 80.34 |
| Balance sheet total (assets) | 366.00 | 425.24 | 454.62 | 1 106.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45.49 | 6.26 | 591.98 | |
| Retained earnings | 1.00 | -42.91 | 36.65 | - 595.86 |
| Profit of the financial year | 2.00 | 40.32 | -46.79 | 97.26 |
| Shareholders equity total | 43.00 | 82.91 | 36.12 | 133.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 319.00 | 337.32 | 413.50 | 604.40 |
| Short-term deferred tax liabilities | 1.00 | |||
| Other non-interest bearing current liabilities | 364.00 | |||
| Current liabilities total | 323.00 | 342.32 | 418.50 | 973.40 |
| Balance sheet total (liabilities) | 366.00 | 425.24 | 454.62 | 1 106.78 |
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