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K. E. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27915418
Gammel Møllevej 78, 7970 Redsted M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.60 | -7.38 | -6.00 | -6.00 | -8.44 |
| EBIT | -7.60 | -7.38 | -6.00 | -6.00 | -8.44 |
| Other financial income | 1.21 | 0.31 | 5.58 | 3.50 | 0.45 |
| Other financial expenses | -4.26 | -6.88 | |||
| Net income from associates (fin.) | 540.55 | 462.81 | 185.96 | 204.82 | 127.06 |
| Pre-tax profit | 529.89 | 448.86 | 185.53 | 202.33 | 119.08 |
| Net earnings | 529.89 | 448.86 | 185.53 | 202.33 | 119.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 110.98 | 2 373.79 | 2 359.75 | 2 464.57 | 2 491.63 |
| Investments total | 2 110.98 | 2 373.79 | 2 359.75 | 2 464.57 | 2 491.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 90.49 | 9.10 | 1.90 | 0.93 | 0.14 |
| Short term receivables total | 90.49 | 9.10 | 1.90 | 0.93 | 0.14 |
| Cash and bank deposits | 546.95 | 701.40 | 850.98 | 499.44 | 131.99 |
| Cash and cash equivalents | 546.95 | 701.40 | 850.98 | 499.44 | 131.99 |
| Balance sheet total (assets) | 2 748.43 | 3 084.29 | 3 212.62 | 2 964.95 | 2 623.76 |
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 | 57.20 | 450.00 | 61.00 | 200.00 |
| Other reserves | 1 877.92 | 2 140.73 | 2 126.68 | 2 231.50 | 2 258.57 |
| Retained earnings | 97.62 | 307.50 | 320.41 | 340.12 | -84.62 |
| Profit of the financial year | 529.89 | 448.86 | 185.53 | 202.33 | 119.08 |
| Shareholders equity total | 2 743.43 | 3 079.29 | 3 207.62 | 2 959.95 | 2 618.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 5.00 | 0.73 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.73 |
| Balance sheet total (liabilities) | 2 748.43 | 3 084.29 | 3 212.62 | 2 964.95 | 2 623.76 |
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