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 length	12	12	12	12	12
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 expenses					2.15
Income from other inv. held as non-curr. assets			54.04	15.25	19.63
Net income from associates (fin.)	-55.01	2.08
Pre-tax profit	-57.91	-0.67	54.04	12.25	78.93
Income taxes					-33.61
Net earnings	-57.91	-0.67	54.04	12.25	45.32

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	123.10	125.18	182.22	197.47
Investments total	123.10	125.18	182.22	197.47
Long term receivables total
Inventories total
Current other receivables					236.42
Short term receivables total					236.42
Balance sheet total (assets)	123.10	125.18	182.22	197.47	236.42

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	150.00	150.00	150.00	150.00	150.00
Shares repurchased					58.00
Retained earnings	20.89	-37.02	-37.69	16.35	-29.40
Profit of the financial year	-57.91	-0.67	54.04	12.25	45.32
Shareholders equity total	112.98	112.31	166.35	178.60	223.92
Non-current deferred tax liabilities					1.25
Non-current liabilities total					1.25
Other non-interest bearing current liabilities	10.12	12.87	15.87	18.87	11.24
Current liabilities total	10.12	12.87	15.87	18.87	11.24
Balance sheet total (liabilities)	123.10	125.18	182.22	197.47	236.42

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