HELGE ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35139931
Orionvej 23, Kilden 9900 Frederikshavn
tel: 98433033
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.60 | -2.40 | -2.40 | -2.40 |
| EBIT | -3.00 | -2.60 | -2.40 | -2.40 | -2.40 |
| Net income from associates (fin.) | 70.98 | - 201.98 | 127.62 | - 475.50 | - 713.30 |
| Pre-tax profit | 67.98 | - 204.57 | 125.22 | - 477.90 | - 715.71 |
| Net earnings | 67.98 | - 204.57 | 125.22 | - 477.90 | - 715.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 296.93 | 4 094.95 | 4 222.57 | 3 747.07 | 3 033.76 |
| Investments total | 4 296.93 | 4 094.95 | 4 222.57 | 3 747.07 | 3 033.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 296.93 | 4 094.95 | 4 222.57 | 3 747.07 | 3 033.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 196.93 | 122.57 | |||
| Retained earnings | 3 494.29 | 3 759.20 | 3 432.06 | 3 679.84 | 3 201.94 |
| Profit of the financial year | 67.98 | - 204.57 | 125.22 | - 477.90 | - 715.71 |
| Shareholders equity total | 4 259.20 | 4 054.63 | 4 179.84 | 3 701.94 | 2 986.24 |
| Non-current liabilities total | |||||
| Current owed to group member | 28.23 | 30.83 | 33.23 | 33.23 | 33.23 |
| Other non-interest bearing current liabilities | 9.50 | 9.50 | 9.50 | 11.90 | 14.30 |
| Current liabilities total | 37.73 | 40.33 | 42.73 | 45.13 | 47.52 |
| Balance sheet total (liabilities) | 4 296.93 | 4 094.95 | 4 222.57 | 3 747.07 | 3 033.76 |
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