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ANDREASEN & ELMGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26431573
Generatorvej 8 C, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.91 | -9.90 | -11.21 | ||
| Gross profit | -8.91 | -9.90 | -11.21 | -13.65 | -14.37 |
| EBIT | -8.91 | -9.90 | -11.21 | -13.65 | -14.37 |
| Other financial income | 1.91 | ||||
| Other financial expenses | -0.59 | -0.12 | -19.10 | -62.47 | -7.39 |
| Net income from associates (fin.) | 1 890.87 | 659.63 | 1 422.86 | 2 243.58 | 852.75 |
| Pre-tax profit | 1 881.37 | 649.62 | 1 392.54 | 2 167.46 | 832.90 |
| Income taxes | 16.56 | 2.47 | 3.01 | -0.57 | |
| Net earnings | 1 881.37 | 666.18 | 1 395.01 | 2 170.47 | 832.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 151.70 | 4 811.34 | 5 754.19 | 6 597.77 | 5 350.52 |
| Investments total | 5 151.70 | 4 811.34 | 6 162.05 | 7 228.65 | 5 597.45 |
| Non-current other receivables | 45.25 | ||||
| Long term receivables total | 45.25 | ||||
| Inventories total | |||||
| Current deferred tax assets | 45.25 | 407.86 | 630.88 | ||
| Short term receivables total | 45.25 | 407.86 | 630.88 | ||
| Cash and bank deposits | 16.47 | 6.84 | 3.35 | 4.21 | 51.84 |
| Cash and cash equivalents | 16.47 | 6.84 | 3.35 | 4.21 | 51.84 |
| Balance sheet total (assets) | 5 168.18 | 4 863.44 | 6 210.65 | 7 640.71 | 6 280.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 480.00 | 1 400.00 | 2 000.00 | 800.00 |
| Other reserves | 3 526.70 | 4 186.34 | 3 729.19 | 3 872.78 | 3 925.52 |
| Retained earnings | -1 378.21 | - 636.47 | - 913.14 | -1 661.72 | - 343.99 |
| Profit of the financial year | 1 881.37 | 666.18 | 1 395.01 | 2 170.47 | 832.32 |
| Shareholders equity total | 5 154.87 | 4 821.05 | 5 736.06 | 6 506.53 | 5 338.85 |
| Non-current deferred tax liabilities | 423.23 | 673.89 | 205.85 | ||
| Non-current liabilities total | 423.23 | 673.89 | 205.85 | ||
| Current trade creditors | 6.25 | 6.50 | 6.50 | ||
| Current owed to group member | 7.06 | 7.45 | 15.16 | 14.85 | 53.31 |
| Short-term deferred tax liabilities | 28.69 | 29.95 | 436.61 | 675.64 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 2.33 | 0.01 | |
| Current liabilities total | 13.31 | 42.38 | 51.36 | 460.29 | 735.46 |
| Balance sheet total (liabilities) | 5 168.18 | 4 863.44 | 6 210.65 | 7 640.71 | 6 280.16 |
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