ANDERSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21573884
Hasseris Bymidte 21, 9000 Aalborg
John@Investorgruppen.dk
tel: 70231700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.85 | -10.60 | -10.60 | -10.60 | -10.60 |
| EBIT | -21.85 | -10.60 | -10.60 | -10.60 | -10.60 |
| Other financial income | 564.18 | 523.16 | 143.83 | 88.13 | 50.34 |
| Other financial expenses | -1 479.66 | -1 535.57 | -1 233.10 | -1 060.53 | -1 105.97 |
| Net income from associates (fin.) | 5 155.51 | 5 038.46 | -1 048.49 | -3 988.58 | -2 843.71 |
| Pre-tax profit | 4 218.19 | 4 015.45 | -2 148.37 | -4 971.58 | -3 909.94 |
| Income taxes | 9.03 | 3.94 | |||
| Net earnings | 4 227.21 | 4 019.38 | -2 148.37 | -4 971.58 | -3 909.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65 313.49 | 70 351.95 | 67 303.47 | 63 314.89 | 60 471.18 |
| Investments total | 65 313.49 | 70 351.95 | 67 303.47 | 63 314.89 | 60 471.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.56 | 9 540.25 | 1 684.08 | 2 272.19 | 37.39 |
| Current other receivables | 5 063.52 | 5 133.65 | |||
| Current deferred tax assets | 26.00 | 2.00 | |||
| Short term receivables total | 5 140.08 | 14 673.90 | 1 686.08 | 2 272.19 | 37.39 |
| Cash and bank deposits | 140.12 | 317.67 | 589.32 | 80.73 | 2 355.27 |
| Cash and cash equivalents | 140.12 | 317.67 | 589.32 | 80.73 | 2 355.27 |
| Balance sheet total (assets) | 70 593.69 | 85 343.52 | 69 578.86 | 65 667.81 | 62 863.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 2 000.00 | |||
| Other reserves | 30 156.40 | 33 194.86 | 32 146.37 | 28 157.80 | 25 314.08 |
| Retained earnings | 6 796.35 | 7 485.10 | 12 552.97 | 14 393.18 | 10 265.31 |
| Profit of the financial year | 4 227.21 | 4 019.38 | -2 148.37 | -4 971.58 | -3 909.94 |
| Shareholders equity total | 41 679.96 | 45 699.34 | 43 050.98 | 38 079.40 | 34 169.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 41.53 | 15.10 | |||
| Other non-interest bearing current liabilities | 28 872.20 | 39 629.09 | 26 527.89 | 27 588.42 | 28 694.38 |
| Current liabilities total | 28 913.73 | 39 644.18 | 26 527.89 | 27 588.42 | 28 694.38 |
| Balance sheet total (liabilities) | 70 593.69 | 85 343.52 | 69 578.86 | 65 667.81 | 62 863.84 |
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