FINN ANDERSEN HOLDING ApS BALLERUP

CVR number: 30691636
Pilehøjvej 1, 2750 Ballerup

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-9.03-9.75-13.52-9.75-9.95
EBIT-9.03-9.75-13.52-9.75-9.95
Other financial income25.5163.57102.4195.96
Other financial expenses-28.82-18.35-21.12-9.15-4.19
Net income from associates (fin.)-35.51982.32795.801 487.33- 611.07
Pre-tax profit-73.36979.72824.731 570.83- 529.25
Income taxes8.290.60-6.37-18.86-36.91
Net earnings-65.07980.32818.371 551.97- 566.16

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings690.00845.001 031.001 031.001 621.00
Tangible assets total690.00845.001 031.001 031.001 621.00
Holdings in group member companies8 355.918 338.238 134.029 621.359 010.28
Investments total8 355.918 338.238 134.029 621.359 010.28
Long term receivables total
Inventories total
Current amounts owed by group member comp.149.251 185.642 366.732 659.292 770.20
Current other receivables2 200.00200.00
Current deferred tax assets8.268.862.50153.5912.62
Short term receivables total157.511 194.502 369.235 012.882 982.82
Cash and bank deposits3 941.913 640.293 197.54492.021 858.63
Cash and cash equivalents3 941.913 640.293 197.54492.021 858.63
Balance sheet total (assets)13 145.3214 018.0214 731.7916 157.2515 472.74

Equity and liabilities (kDKK)

20182019202020212022
Share capital126.00126.00126.00126.00126.00
Shares repurchased108.00110.60113.00114.40117.80
Other reserves4 157.194 139.513 935.315 422.634 811.56
Retained earnings8 799.368 641.389 712.908 929.5410 974.78
Profit of the financial year-65.07980.32818.371 551.97- 566.16
Shareholders equity total13 125.4913 997.8114 705.5716 144.5415 463.99
Non-current liabilities total
Current trade creditors5.005.008.758.758.75
Accruals and deferred income14.8415.2117.473.96
Current liabilities total19.8420.2126.2212.718.75
Balance sheet total (liabilities)13 145.3214 018.0214 731.7916 157.2515 472.74
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