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FINN ANDERSEN HOLDING ApS BALLERUP — Credit Rating and Financial Key Figures
CVR number: 30691636
Pilehøjvej 1, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -9.95 | -12.14 | -14.27 | -11.80 |
| EBIT | -9.75 | -9.95 | -12.14 | -14.27 | -11.80 |
| Other financial income | 102.41 | 95.96 | 98.92 | 180.52 | 76.89 |
| Other financial expenses | -9.15 | -4.19 | -6.17 | ||
| Net income from associates (fin.) | 1 487.33 | - 611.07 | 725.48 | 1 115.52 | -1 377.10 |
| Pre-tax profit | 1 570.83 | - 529.25 | 812.25 | 1 281.78 | -1 318.18 |
| Income taxes | -18.86 | -36.91 | -19.09 | -1.42 | -13.77 |
| Net earnings | 1 551.97 | - 566.16 | 793.16 | 1 280.36 | -1 331.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 031.00 | ||||
| Machinery and equipment | 1 621.00 | 1 756.00 | 1 756.00 | 1 756.00 | |
| Tangible assets total | 1 031.00 | 1 621.00 | 1 756.00 | 1 756.00 | 1 756.00 |
| Holdings in group member companies | 9 621.35 | 9 010.28 | 9 735.76 | 10 851.28 | 9 474.18 |
| Investments total | 9 621.35 | 9 010.28 | 9 735.76 | 10 851.28 | 9 474.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 659.29 | 2 770.20 | 2 867.15 | 64.23 | |
| Current other receivables | 2 200.00 | 200.00 | |||
| Current deferred tax assets | 153.59 | 12.62 | 17.91 | 7.78 | 313.39 |
| Short term receivables total | 5 012.88 | 2 982.82 | 2 885.07 | 72.02 | 313.39 |
| Cash and bank deposits | 492.02 | 1 858.64 | 1 771.27 | 4 628.53 | 4 540.88 |
| Cash and cash equivalents | 492.02 | 1 858.64 | 1 771.27 | 4 628.53 | 4 540.88 |
| Balance sheet total (assets) | 16 157.25 | 15 472.74 | 16 148.10 | 17 307.83 | 16 084.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 5 422.63 | 4 811.56 | 5 537.05 | 6 652.57 | 5 275.47 |
| Retained earnings | 8 929.54 | 10 974.78 | 9 561.14 | 9 103.78 | 11 602.44 |
| Profit of the financial year | 1 551.97 | - 566.16 | 793.16 | 1 280.36 | -1 331.95 |
| Shareholders equity total | 16 144.54 | 15 463.99 | 16 139.35 | 17 297.71 | 15 830.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 10.13 | 10.13 |
| Current owed to group member | 243.57 | ||||
| Accruals and deferred income | 3.96 | ||||
| Current liabilities total | 12.71 | 8.75 | 8.75 | 10.13 | 253.69 |
| Balance sheet total (liabilities) | 16 157.25 | 15 472.74 | 16 148.10 | 17 307.83 | 16 084.45 |
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