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ALLAN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29921229
Hobrovej 347, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.63 | -6.63 | -3.00 | -3.00 | -3.26 |
| EBIT | -3.63 | -6.63 | -3.00 | -3.00 | -3.26 |
| Other financial income | 14.03 | 2.08 | 2.46 | ||
| Other financial expenses | -5.39 | -0.29 | -0.83 | -0.01 | |
| Net income from associates (fin.) | 2 564.62 | 520.30 | 1 045.02 | 924.49 | 1 392.80 |
| Pre-tax profit | 2 569.63 | 513.39 | 1 044.10 | 920.66 | 1 392.00 |
| Income taxes | -1.09 | 0.66 | -0.66 | ||
| Net earnings | 2 568.54 | 513.39 | 1 044.76 | 920.00 | 1 392.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 320.42 | 5 292.05 | 5 589.21 | 5 564.73 | 5 957.53 |
| Investments total | 5 320.42 | 5 292.05 | 5 589.21 | 5 564.73 | 5 957.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 271.88 | 3.93 | 0.60 | ||
| Current deferred tax assets | 0.71 | 0.66 | 56.00 | 58.46 | |
| Short term receivables total | 271.88 | 0.71 | 4.59 | 56.00 | 59.06 |
| Cash and bank deposits | 3.12 | 1.05 | 0.84 | 0.76 | 6.21 |
| Cash and cash equivalents | 3.12 | 1.05 | 0.84 | 0.76 | 6.21 |
| Balance sheet total (assets) | 5 595.42 | 5 293.81 | 5 594.63 | 5 621.49 | 6 022.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 1 000.00 | 947.00 | 1 000.00 | |
| Other reserves | 3 387.11 | 3 358.64 | 3 655.80 | 3 631.32 | 4 024.12 |
| Retained earnings | - 603.71 | 393.30 | - 238.33 | -65.06 | - 537.86 |
| Profit of the financial year | 2 568.54 | 513.39 | 1 044.76 | 920.00 | 1 392.00 |
| Shareholders equity total | 5 589.94 | 4 390.33 | 5 587.22 | 5 558.26 | 6 003.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Current owed to participating | 896.07 | ||||
| Short-term deferred tax liabilities | 1.07 | ||||
| Other non-interest bearing current liabilities | 4.41 | 7.41 | 4.41 | 60.24 | 16.56 |
| Current liabilities total | 5.48 | 903.48 | 7.41 | 63.24 | 19.56 |
| Balance sheet total (liabilities) | 5 595.42 | 5 293.81 | 5 594.63 | 5 621.49 | 6 022.81 |
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