R Andersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38486551
Askovvej 15, Abildå 6973 Ørnhøj
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-2.90-2.75-3.00-5.77
EBIT-2.90-2.75-3.00-3.00-5.77
Other financial expenses2.15
Income from other inv. held as non-curr. assets54.0415.2519.63
Net income from associates (fin.)-55.012.08
Pre-tax profit-57.91-0.6754.0412.2578.93
Income taxes-33.61
Net earnings-57.91-0.6754.0412.2545.32

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies123.10125.18182.22197.47
Investments total123.10125.18182.22197.47
Long term receivables total
Inventories total
Current other receivables236.42
Short term receivables total236.42
Balance sheet total (assets)123.10125.18182.22197.47236.42

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital150.00150.00150.00150.00150.00
Shares repurchased58.00
Retained earnings20.89-37.02-37.6916.35-29.40
Profit of the financial year-57.91-0.6754.0412.2545.32
Shareholders equity total112.98112.31166.35178.60223.92
Non-current deferred tax liabilities1.25
Non-current liabilities total1.25
Other non-interest bearing current liabilities10.1212.8715.8718.8711.24
Current liabilities total10.1212.8715.8718.8711.24
Balance sheet total (liabilities)123.10125.18182.22197.47236.42
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