ANDERSEN VALUE ApS — Credit Rating and Financial Key Figures
CVR number: 30204638
Ouskær 16, 7080 Børkop
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.57 | -8.33 | -8.57 | -8.57 | -9.45 |
| EBIT | -9.57 | -8.33 | -8.57 | -8.57 | -9.45 |
| Other financial income | 0.07 | ||||
| Other financial expenses | - 125.98 | - 133.21 | - 138.32 | - 144.04 | - 147.38 |
| Net income from associates (fin.) | 469.89 | 543.32 | 694.36 | 730.17 | 595.29 |
| Pre-tax profit | 334.41 | 401.78 | 547.46 | 577.55 | 438.46 |
| Net earnings | 334.41 | 401.78 | 547.46 | 577.55 | 438.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 871.96 | 5 415.28 | 6 109.64 | 6 839.81 | 7 435.10 |
| Investments total | 4 871.96 | 5 415.28 | 6 109.64 | 6 839.81 | 7 435.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 338.27 | 327.76 | 317.13 | 306.23 | 296.78 |
| Cash and cash equivalents | 338.27 | 327.76 | 317.13 | 306.23 | 296.78 |
| Balance sheet total (assets) | 5 210.24 | 5 743.04 | 6 426.77 | 7 146.03 | 7 731.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | 488.29 | 822.71 | 1 224.49 | 1 771.95 | 2 349.50 |
| Profit of the financial year | 334.41 | 401.78 | 547.46 | 577.55 | 438.46 |
| Shareholders equity total | 1 922.70 | 2 324.49 | 2 871.95 | 3 449.50 | 3 887.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 3 275.53 | 3 406.55 | 3 542.82 | 3 684.53 | 3 831.91 |
| Current liabilities total | 3 287.53 | 3 418.55 | 3 554.82 | 3 696.53 | 3 843.91 |
| Balance sheet total (liabilities) | 5 210.24 | 5 743.04 | 6 426.77 | 7 146.03 | 7 731.87 |
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