ANDERSEN TRADING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27508081
Damgårdshave 8, 3450 Allerød
tel: 48142031
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -7.19 | -7.50 | -15.00 | -11.56 |
| EBIT | -7.19 | -7.19 | -7.50 | -15.00 | -11.56 |
| Other financial income | 5.04 | 3.71 | 4.26 | 17.55 | 15.81 |
| Other financial expenses | -40.08 | -21.57 | |||
| Net income from associates (fin.) | 582.84 | 276.66 | 1 297.79 | 796.34 | - 195.60 |
| Pre-tax profit | 580.67 | 269.41 | 1 289.92 | 758.80 | - 212.92 |
| Income taxes | -81.00 | 82.99 | -0.57 | -0.92 | |
| Net earnings | 580.67 | 188.41 | 1 372.91 | 758.23 | - 213.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 029.62 | 1 306.28 | 2 338.07 | 1 934.41 | 888.81 |
| Investments total | 1 029.62 | 1 306.28 | 2 338.07 | 1 934.41 | 888.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 521.28 | 389.97 | 620.04 | 872.66 | 1 736.37 |
| Current other receivables | 9.71 | 10.22 | |||
| Current deferred tax assets | 72.97 | 82.28 | 352.29 | 253.44 | 83.08 |
| Short term receivables total | 594.25 | 481.96 | 982.56 | 1 126.10 | 1 819.45 |
| Cash and bank deposits | 3.95 | ||||
| Cash and cash equivalents | 3.95 | ||||
| Balance sheet total (assets) | 1 623.87 | 1 788.24 | 3 320.63 | 3 060.51 | 2 712.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 1 000.00 | 122.00 | |
| Retained earnings | 702.11 | 1 168.38 | 356.79 | 1 607.70 | 2 365.93 |
| Profit of the financial year | 580.67 | 188.41 | 1 372.91 | 758.23 | - 213.84 |
| Shareholders equity total | 1 520.78 | 1 596.19 | 2 854.70 | 2 612.93 | 2 277.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 11.21 | 15.21 | 19.04 | 201.98 | 93.50 |
| Short-term deferred tax liabilities | 72.97 | 163.79 | 339.58 | 230.01 | |
| Other non-interest bearing current liabilities | 11.41 | 5.55 | 92.31 | 0.59 | 326.62 |
| Current liabilities total | 103.09 | 192.05 | 465.93 | 447.58 | 435.11 |
| Balance sheet total (liabilities) | 1 623.87 | 1 788.24 | 3 320.63 | 3 060.51 | 2 712.20 |
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