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BIRGITTE ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31586801
Kalkbrænderiløbskaj 6, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.05 | -13.95 | -19.15 | -34.75 | -18.24 |
| EBIT | -12.05 | -13.95 | -19.15 | -34.75 | -18.24 |
| Other financial income | 325.04 | 153.86 | 176.02 | 186.78 | |
| Other financial expenses | -2.24 | - 534.82 | -0.03 | -0.17 | |
| Net income from associates (fin.) | 1 030.26 | 724.63 | 854.17 | 716.90 | 767.89 |
| Pre-tax profit | 1 341.00 | 175.87 | 988.84 | 858.00 | 387.06 |
| Income taxes | -68.42 | 120.72 | -29.67 | -30.94 | -37.06 |
| Net earnings | 1 272.58 | 296.59 | 959.17 | 827.06 | 350.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 670.92 | 365.55 | 494.72 | 359.12 | 562.01 |
| Investments total | 670.92 | 486.27 | 585.77 | 419.23 | 585.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 26.58 | 12.00 | 14.65 | ||
| Short term receivables total | 26.58 | 12.00 | 14.65 | ||
| Other current investments | 2 299.22 | 1 764.31 | 2 003.62 | 3 359.09 | 2 952.63 |
| Cash and bank deposits | 20.59 | 552.22 | 511.58 | 14.46 | 9.81 |
| Cash and cash equivalents | 2 319.81 | 2 316.53 | 2 515.20 | 3 373.55 | 2 962.44 |
| Balance sheet total (assets) | 3 017.31 | 2 814.80 | 3 100.97 | 3 792.78 | 3 562.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 675.00 | 130.00 | 780.00 | 79.40 |
| Other reserves | 538.08 | 232.72 | 361.89 | 226.29 | 429.18 |
| Retained earnings | 571.54 | 1 474.49 | 1 511.91 | 1 826.68 | 2 570.81 |
| Profit of the financial year | 1 272.58 | 296.59 | 959.17 | 827.06 | 350.00 |
| Shareholders equity total | 3 007.21 | 2 803.80 | 3 087.97 | 3 785.03 | 3 554.39 |
| Provisions | -0.00 | 3 554.39 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 11.00 | 11.50 | 6.25 | 6.25 |
| Current owed to participating | 0.60 | 1.50 | 1.50 | 1.50 | |
| Current liabilities total | 10.10 | 11.00 | 13.00 | 7.75 | 7.75 |
| Balance sheet total (liabilities) | 3 017.31 | 2 814.80 | 3 100.97 | 3 792.78 | 7 116.53 |
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