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Anders Nicolaj Dahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40124195
Vordingborggade 35, 2100 København Ø
tel: 42308082
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.13 | 185.73 | 251.12 | 143.10 | 114.39 |
| EBIT | 16.13 | 185.73 | 251.12 | 143.10 | 114.39 |
| Other financial income | 0.02 | 102.46 | 197.09 | 66.89 | |
| Other financial expenses | -0.50 | -36.39 | -1.44 | -1.48 | -1.28 |
| Net income from associates (fin.) | 160.00 | 581.75 | |||
| Pre-tax profit | 175.65 | 731.09 | 352.13 | 338.71 | 180.00 |
| Income taxes | -3.52 | -32.80 | -77.77 | -74.82 | -40.99 |
| Net earnings | 172.13 | 698.29 | 274.37 | 263.89 | 139.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 120.00 | ||||
| Investments total | 120.00 | ||||
| Non-current other receivables | 312.50 | ||||
| Long term receivables total | 312.50 | ||||
| Inventories total | |||||
| Current trade debtors | 70.46 | 93.80 | 97.85 | ||
| Current owed by particip. interest comp. | 0.24 | ||||
| Current other receivables | 248.59 | 130.75 | |||
| Short term receivables total | 0.24 | 319.05 | 130.75 | 93.80 | 97.85 |
| Other current investments | 164.00 | 297.34 | 1 006.16 | 1 229.16 | 1 291.11 |
| Cash and bank deposits | 24.94 | 107.21 | 127.13 | 150.00 | 94.01 |
| Cash and cash equivalents | 188.94 | 404.55 | 1 133.29 | 1 379.16 | 1 385.13 |
| Balance sheet total (assets) | 309.18 | 1 036.10 | 1 264.04 | 1 472.96 | 1 482.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 148.90 | ||
| Other reserves | -58.90 | -61.00 | -69.50 | ||
| Retained earnings | 77.69 | 192.82 | 832.21 | 1 045.58 | 1 160.57 |
| Profit of the financial year | 172.13 | 698.29 | 274.37 | 263.89 | 139.01 |
| Shareholders equity total | 289.82 | 931.11 | 1 146.58 | 1 349.47 | 1 418.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | ||||
| Short-term deferred tax liabilities | 3.52 | 32.80 | 77.77 | 74.82 | 38.81 |
| Other non-interest bearing current liabilities | 14.59 | 72.19 | 39.69 | 48.67 | 25.19 |
| Current liabilities total | 19.36 | 104.99 | 117.46 | 123.49 | 63.99 |
| Balance sheet total (liabilities) | 309.18 | 1 036.10 | 1 264.04 | 1 472.96 | 1 482.98 |
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