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MIKAEL DAHL ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29417806
Dalagervej 156, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.36 | -7.00 | -30.80 | 5.58 | -6.36 |
| EBIT | -6.36 | -7.00 | -30.80 | 5.58 | -6.36 |
| Other financial income | 47.55 | 6.07 | 75.05 | 21.97 | 5.01 |
| Other financial expenses | -0.87 | - 140.62 | -33.70 | -9.65 | -10.48 |
| Net income from associates (fin.) | 119.06 | 125.95 | 545.72 | 392.35 | 526.98 |
| Pre-tax profit | 159.38 | -15.61 | 556.27 | 410.25 | 515.14 |
| Income taxes | -9.64 | 31.10 | -42.65 | 11.48 | 15.18 |
| Net earnings | 149.74 | 15.49 | 513.62 | 421.73 | 530.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 328.75 | 328.75 | 328.75 | ||
| Tangible assets total | 328.75 | 328.75 | 328.75 | ||
| Holdings in group member companies | 374.87 | 400.81 | 846.53 | 838.88 | 1 065.86 |
| Investments total | 374.87 | 400.81 | 846.53 | 838.88 | 1 065.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.00 | 12.00 | |||
| Current amounts owed by group member comp. | 258.33 | 37.14 | 24.39 | 203.09 | 130.68 |
| Current other receivables | 6.70 | 6.65 | |||
| Current deferred tax assets | 8.15 | 51.55 | 21.00 | 235.56 | |
| Short term receivables total | 266.48 | 88.69 | 45.39 | 233.79 | 384.88 |
| Other current investments | 454.03 | 314.59 | 168.73 | 187.52 | 274.81 |
| Cash and bank deposits | 76.31 | 269.09 | 87.80 | 193.65 | 113.28 |
| Cash and cash equivalents | 530.34 | 583.68 | 256.53 | 381.17 | 388.09 |
| Balance sheet total (assets) | 1 171.69 | 1 073.18 | 1 477.20 | 1 782.60 | 2 167.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 117.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 249.87 | 275.82 | 721.54 | 713.89 | 940.87 |
| Retained earnings | 528.07 | 534.87 | -17.36 | 368.91 | 404.87 |
| Profit of the financial year | 149.74 | 15.49 | 513.62 | 421.73 | 530.32 |
| Shareholders equity total | 1 166.69 | 1 068.18 | 1 464.80 | 1 764.53 | 2 159.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.40 | 5.00 | 7.73 |
| Short-term deferred tax liabilities | 13.06 | ||||
| Current liabilities total | 5.00 | 5.00 | 12.40 | 18.06 | 7.73 |
| Balance sheet total (liabilities) | 1 171.69 | 1 073.18 | 1 477.20 | 1 782.60 | 2 167.59 |
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