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ANDERSEN OG ELIASEN A/S — Credit Rating and Financial Key Figures
CVR number: 30556062
Byvangen 120, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 387.94 | 448.54 | 430.73 | 529.67 | 345.17 |
| EBIT | 387.94 | 448.54 | 430.73 | 529.67 | 345.17 |
| Other financial expenses | - 153.95 | - 188.93 | - 360.52 | - 391.19 | - 334.92 |
| Pre-tax profit | 233.99 | 259.61 | 70.21 | 138.48 | 10.25 |
| Income taxes | -35.17 | -57.11 | -15.45 | -31.19 | -2.25 |
| Net earnings | 198.82 | 202.50 | 54.77 | 107.30 | 8.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Tangible assets total | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.39 | 54.44 | 54.44 | ||
| Current amounts owed by group member comp. | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 |
| Prepayments and accrued income | 12.25 | 13.67 | 13.67 | 13.67 | 13.06 |
| Current deferred tax assets | 198.36 | 44.66 | 35.63 | 17.28 | |
| Short term receivables total | 213.41 | 75.86 | 115.57 | 106.54 | 33.14 |
| Balance sheet total (assets) | 7 713.41 | 7 575.86 | 7 615.57 | 7 606.54 | 7 533.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | -1 965.53 | -1 766.71 | -1 564.21 | -1 509.45 | -1 402.15 |
| Profit of the financial year | 198.82 | 202.50 | 54.77 | 107.30 | 8.00 |
| Shareholders equity total | -1 256.71 | -1 054.21 | - 999.45 | - 892.15 | - 884.15 |
| Provisions | 233.53 | 290.64 | 452.19 | 519.00 | 538.54 |
| Non-current loans from credit institutions | 6 022.79 | 5 682.60 | 4 016.44 | 3 897.22 | 3 759.89 |
| Non-current other liabilities | 100.00 | ||||
| Non-current deferred tax liabilities | 100.00 | 100.00 | 100.00 | 150.00 | |
| Non-current liabilities total | 6 122.79 | 5 782.60 | 4 116.44 | 3 997.22 | 3 909.89 |
| Current loans from credit institutions | 1 693.74 | 1 622.79 | 2 882.79 | 2 720.48 | 2 626.81 |
| Current trade creditors | 12.40 | 12.40 | 12.40 | 12.40 | 37.15 |
| Current owed to group member | 844.50 | 863.50 | 1 092.04 | 1 177.47 | 1 260.57 |
| Other non-interest bearing current liabilities | 63.17 | 58.15 | 59.16 | 72.13 | 44.35 |
| Current liabilities total | 2 613.80 | 2 556.83 | 4 046.38 | 3 982.47 | 3 968.87 |
| Balance sheet total (liabilities) | 7 713.41 | 7 575.86 | 7 615.57 | 7 606.54 | 7 533.14 |
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