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ANDEN A/S — Credit Rating and Financial Key Figures

CVR number: 29829233
Gladsaxe Møllevej 14, 2860 Søborg

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 968.892 064.522 040.661 945.872 128.36
Other operating income5.739.78
Purchases during the financial year-1 685.22-1 870.93
External services-85.11-82.95
Gross profit208.44295.03186.92181.26184.25
Employee benefit expenses- 139.63- 150.37
Total depreciation-19.86-15.43
EBIT55.80138.6732.7221.7718.46
Other financial income4.654.14
Other financial expenses-18.68-17.67
Pre-tax profit36.74104.7825.277.754.92
Income taxes-1.95-1.30
Net earnings36.74104.7825.275.803.62

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill1.610.17
Intangible assets total1.610.17
Land and waters451.23455.02
Machinery and equipment22.4119.68
Tangible assets total473.64474.69
Investments total828.39832.20861.863.012.81
Non-current loans receivable3.974.47
Long term receivables total3.974.47
Semifinished products150.28162.81
Raw materials and consumables23.9526.96
Finished products/goods115.53107.30
Inventories total289.76297.08
Current trade debtors65.7456.24
Prepayments and accrued income0.661.24
Current other receivables17.8224.28
Current deferred tax assets0.50
Short term receivables total84.2282.26
Balance sheet total (assets)828.39832.20861.86856.21861.48

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital181.71271.92272.220.500.50
Retained earnings-36.74- 104.78-25.27260.89266.41
Profit of the financial year36.74104.7825.275.803.62
Minority interest (BS)0.260.57
Shareholders equity total181.71271.92272.22267.45271.11
Provisions55.3156.58
Non-current loans from credit institutions199.18192.89
Non-current accruals and deferred income24.3024.49
Non-current other liabilities2.112.93
Non-current deferred tax liabilities16.5616.99
Non-current liabilities total242.16237.30
Current loans from credit institutions178.25197.47
Current trade creditors33.1443.47
Current owed to participating4.645.99
Short-term deferred tax liabilities0.07
Other non-interest bearing current liabilities75.1549.55
Accruals and deferred income0.03
Current liabilities total291.29296.49
Balance sheet total (liabilities)181.71271.92272.22856.21861.48
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