ANDEN A/S — Credit Rating and Financial Key Figures
CVR number: 29829233
Gladsaxe Møllevej 14, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 455.00 | - 373.95 |
| Gross profit | - 455.00 | - 373.95 |
| EBIT | - 455.00 | - 373.95 |
| Other financial income | 5 124.00 | 4 395.81 |
| Other financial expenses | -5 407.00 | -5 544.52 |
| Reduction non-current investment assets | 11 829.00 | |
| Net income from associates (fin.) | 15 154.00 | 6 980.44 |
| Pre-tax profit | 26 245.00 | 5 457.78 |
| Income taxes | 226.00 | 312.84 |
| Net earnings | 26 471.00 | 5 770.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 305 254.00 | 300 320.00 |
| Investments total | 305 254.00 | 300 320.00 |
| Non-current loans receivable | 1 433.00 | 1 432.13 |
| Long term receivables total | 1 433.00 | 1 432.13 |
| Inventories total | ||
| Current amounts owed by group member comp. | 8 803.00 | 852.09 |
| Current other receivables | 1 750.00 | 1 750.00 |
| Current deferred tax assets | 5 247.00 | 1 920.62 |
| Short term receivables total | 15 800.00 | 4 522.71 |
| Balance sheet total (assets) | 322 487.00 | 306 274.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 25 000.00 | 12 000.00 |
| Other reserves | 184 578.00 | 188 611.43 |
| Retained earnings | 36 903.00 | 60 312.01 |
| Profit of the financial year | 26 471.00 | 5 770.62 |
| Shareholders equity total | 273 452.00 | 267 194.05 |
| Non-current loans from credit institutions | 37 718.00 | 38 395.66 |
| Non-current liabilities total | 37 718.00 | 38 395.66 |
| Current owed to group member | 268.00 | 323.58 |
| Short-term deferred tax liabilities | 785.00 | 81.56 |
| Other non-interest bearing current liabilities | 10 264.00 | 280.00 |
| Current liabilities total | 11 317.00 | 685.13 |
| Balance sheet total (liabilities) | 322 487.00 | 306 274.84 |
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