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Andreas Hegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38514695
Baldersvej 8, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -4.40 | -6.60 | -5.68 | -5.88 |
| EBIT | -6.75 | -4.40 | -6.60 | -5.68 | -5.88 |
| Other financial income | 2.13 | 6.15 | |||
| Other financial expenses | -7.47 | -2.48 | -0.15 | -2.74 | -20.97 |
| Net income from associates (fin.) | 346.01 | - 227.93 | 475.71 | 2 150.02 | 1 530.88 |
| Pre-tax profit | 331.78 | - 234.81 | 468.95 | 2 143.73 | 1 510.18 |
| Net earnings | 331.78 | - 234.81 | 468.95 | 2 143.73 | 1 510.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 364.71 | 3 056.78 | 3 532.49 | 5 562.50 | 8 159.78 |
| Investments total | 3 364.71 | 3 056.78 | 3 532.49 | 5 562.50 | 8 159.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 270.38 | 229.21 | 104.80 | 187.85 | 6.67 |
| Cash and cash equivalents | 270.38 | 229.21 | 104.80 | 187.85 | 6.67 |
| Balance sheet total (assets) | 3 635.09 | 3 285.98 | 3 637.29 | 5 750.35 | 8 166.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 964.71 | 2 656.78 | 3 132.49 | 5 162.50 | 5 093.38 |
| Retained earnings | 176.81 | 698.72 | - 133.80 | -1 829.87 | 224.19 |
| Profit of the financial year | 331.78 | - 234.81 | 468.95 | 2 143.73 | 1 510.18 |
| Shareholders equity total | 3 627.70 | 3 278.48 | 3 629.64 | 5 651.37 | 7 026.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 3.64 | 3.75 | 3.90 | 94.92 | 99.03 |
| Other non-interest bearing current liabilities | 0.32 | 1 037.11 | |||
| Current liabilities total | 7.39 | 7.50 | 7.65 | 98.98 | 1 139.90 |
| Balance sheet total (liabilities) | 3 635.09 | 3 285.98 | 3 637.29 | 5 750.35 | 8 166.45 |
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