KAJ ANDERSEN & SØNNER HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 10084717
Frydenlund Park 15, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 233.96 | - 308.21 | - 223.30 | - 271.46 | |
| Gross profit | - 233.96 | - 146.08 | - 308.21 | - 223.30 | - 271.46 |
| Employee benefit expenses | - 510.00 | - 510.00 | - 510.00 | - 560.00 | - 560.00 |
| EBIT | - 743.96 | - 656.08 | - 818.21 | - 783.30 | - 831.46 |
| Other financial income | 1 463.42 | 1 464.94 | 1 412.67 | 5 155.97 | 7 090.94 |
| Other financial expenses | -3.14 | -34.15 | -0.23 | -27.59 | |
| Pre-tax profit | 716.31 | 808.86 | 560.31 | 4 372.44 | 6 231.89 |
| Income taxes | - 158.27 | - 177.91 | - 130.77 | - 961.36 | -1 380.55 |
| Net earnings | 558.05 | 630.94 | 429.55 | 3 411.08 | 4 851.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 292 736.78 | 293 452.04 | 273 956.23 | 238 233.05 | 223 565.89 |
| Current deferred tax assets | 139.23 | 87.73 | 10.09 | 4.62 | |
| Short term receivables total | 292 876.01 | 293 539.78 | 273 966.31 | 238 233.05 | 223 570.51 |
| Balance sheet total (assets) | 292 876.01 | 293 539.78 | 273 966.31 | 238 233.05 | 223 570.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 869.70 | 2 869.70 | 2 869.70 | 2 869.70 | 2 869.70 |
| Shares repurchased | 20 000.00 | 40 000.00 | 20 000.00 | ||
| Retained earnings | 289 177.38 | 269 735.42 | 230 366.37 | 210 795.91 | 214 206.99 |
| Profit of the financial year | 558.05 | 630.94 | 429.55 | 3 411.08 | 4 851.33 |
| Shareholders equity total | 292 605.12 | 293 236.07 | 273 665.61 | 237 076.69 | 221 928.03 |
| Non-current deferred tax liabilities | 35.27 | 83.91 | 66.90 | 921.36 | 1 353.23 |
| Non-current liabilities total | 35.27 | 83.91 | 66.90 | 921.36 | 1 353.23 |
| Current trade creditors | 78.18 | 85.00 | 89.25 | ||
| Other non-interest bearing current liabilities | 235.63 | 219.80 | 155.62 | 150.00 | 200.00 |
| Current liabilities total | 235.63 | 219.80 | 233.80 | 235.00 | 289.25 |
| Balance sheet total (liabilities) | 292 876.01 | 293 539.78 | 273 966.31 | 238 233.05 | 223 570.51 |
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