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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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 968.89 | 2 064.52 | 2 040.66 | 1 945.87 | 2 128.36 |
| Other operating income | 5.73 | 9.78 | |||
| Purchases during the financial year | -1 685.22 | -1 870.93 | |||
| External services | -85.11 | -82.95 | |||
| Gross profit | 208.44 | 295.03 | 186.92 | 181.26 | 184.25 |
| Employee benefit expenses | - 139.63 | - 150.37 | |||
| Total depreciation | -19.86 | -15.43 | |||
| EBIT | 55.80 | 138.67 | 32.72 | 21.77 | 18.46 |
| Other financial income | 4.65 | 4.14 | |||
| Other financial expenses | -18.68 | -17.67 | |||
| Pre-tax profit | 36.74 | 104.78 | 25.27 | 7.75 | 4.92 |
| Income taxes | -1.95 | -1.30 | |||
| Net earnings | 36.74 | 104.78 | 25.27 | 5.80 | 3.62 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1.61 | 0.17 | |||
| Intangible assets total | 1.61 | 0.17 | |||
| Land and waters | 451.23 | 455.02 | |||
| Machinery and equipment | 22.41 | 19.68 | |||
| Tangible assets total | 473.64 | 474.69 | |||
| Investments total | 828.39 | 832.20 | 861.86 | 3.01 | 2.81 |
| Non-current loans receivable | 3.97 | 4.47 | |||
| Long term receivables total | 3.97 | 4.47 | |||
| Semifinished products | 150.28 | 162.81 | |||
| Raw materials and consumables | 23.95 | 26.96 | |||
| Finished products/goods | 115.53 | 107.30 | |||
| Inventories total | 289.76 | 297.08 | |||
| Current trade debtors | 65.74 | 56.24 | |||
| Prepayments and accrued income | 0.66 | 1.24 | |||
| Current other receivables | 17.82 | 24.28 | |||
| Current deferred tax assets | 0.50 | ||||
| Short term receivables total | 84.22 | 82.26 | |||
| Balance sheet total (assets) | 828.39 | 832.20 | 861.86 | 856.21 | 861.48 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 181.71 | 271.92 | 272.22 | 0.50 | 0.50 |
| Retained earnings | -36.74 | - 104.78 | -25.27 | 260.89 | 266.41 |
| Profit of the financial year | 36.74 | 104.78 | 25.27 | 5.80 | 3.62 |
| Minority interest (BS) | 0.26 | 0.57 | |||
| Shareholders equity total | 181.71 | 271.92 | 272.22 | 267.45 | 271.11 |
| Provisions | 55.31 | 56.58 | |||
| Non-current loans from credit institutions | 199.18 | 192.89 | |||
| Non-current accruals and deferred income | 24.30 | 24.49 | |||
| Non-current other liabilities | 2.11 | 2.93 | |||
| Non-current deferred tax liabilities | 16.56 | 16.99 | |||
| Non-current liabilities total | 242.16 | 237.30 | |||
| Current loans from credit institutions | 178.25 | 197.47 | |||
| Current trade creditors | 33.14 | 43.47 | |||
| Current owed to participating | 4.64 | 5.99 | |||
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 75.15 | 49.55 | |||
| Accruals and deferred income | 0.03 | ||||
| Current liabilities total | 291.29 | 296.49 | |||
| Balance sheet total (liabilities) | 181.71 | 271.92 | 272.22 | 856.21 | 861.48 |
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