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Anders Bjerring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38537970
Korsørgade 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.39 | -7.27 | -7.49 | -10.21 | -12.94 |
| Gross profit | -7.39 | -7.27 | -7.49 | -10.21 | -12.94 |
| EBIT | -7.39 | -7.27 | -7.49 | -10.21 | -12.94 |
| Other financial expenses | -8.27 | -13.92 | -10.18 | -15.38 | -26.88 |
| Income from other inv. held as non-curr. assets | 592.12 | 340.29 | 213.75 | 100.74 | 438.41 |
| Pre-tax profit | 576.46 | 319.10 | 196.08 | 75.16 | 398.58 |
| Income taxes | 3.45 | 4.57 | 3.80 | 7.31 | 8.76 |
| Net earnings | 579.90 | 323.66 | 199.88 | 82.47 | 407.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 783.00 | 623.28 | 537.03 | 637.77 | 826.17 |
| Investments total | 783.00 | 623.28 | 537.03 | 637.77 | 826.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.45 | 4.57 | 3.80 | 5.63 | 14.39 |
| Short term receivables total | 3.45 | 4.57 | 3.80 | 5.63 | 14.39 |
| Cash and bank deposits | 1 361.90 | 1 724.83 | 1 513.51 | 1 602.16 | 2 112.61 |
| Cash and cash equivalents | 1 361.90 | 1 724.83 | 1 513.51 | 1 602.16 | 2 112.61 |
| Balance sheet total (assets) | 2 148.34 | 2 352.68 | 2 054.34 | 2 245.56 | 2 953.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 55.00 | 61.00 | 70.00 | 158.80 |
| Other reserves | 661.37 | 501.65 | 415.40 | 516.14 | 954.55 |
| Retained earnings | 46.18 | 730.80 | 979.72 | 999.86 | 485.12 |
| Profit of the financial year | 579.90 | 323.66 | 199.88 | 82.47 | 407.34 |
| Shareholders equity total | 1 437.45 | 1 661.12 | 1 706.00 | 1 718.46 | 2 055.81 |
| Non-current liabilities total | |||||
| Current owed to group member | 704.64 | 685.13 | 302.86 | 481.44 | 889.37 |
| Other non-interest bearing current liabilities | 6.25 | 6.43 | 45.48 | 45.65 | 8.00 |
| Current liabilities total | 710.89 | 691.56 | 348.34 | 527.09 | 897.37 |
| Balance sheet total (liabilities) | 2 148.34 | 2 352.68 | 2 054.34 | 2 245.56 | 2 953.18 |
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