M/Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41928980
Høeg Hagens Vej 11, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.30 | -3.75 | -3.85 | -3.85 |
| EBIT | -11.30 | -3.75 | -3.85 | -3.85 |
| Other financial income | 0.02 | 0.91 | ||
| Other financial expenses | -0.35 | -0.46 | -0.08 | |
| Net income from associates (fin.) | 75.00 | 345.85 | 583.06 | 51.87 |
| Pre-tax profit | 63.35 | 341.64 | 579.23 | 48.86 |
| Net earnings | 63.35 | 341.64 | 579.23 | 48.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | 642.37 | 1 150.43 | 1 102.30 |
| Investments total | 10.00 | 642.37 | 1 150.43 | 1 102.30 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.25 | 1.25 | ||
| Short term receivables total | 1.25 | 1.25 | ||
| Cash and bank deposits | 97.10 | 99.45 | 111.72 | 148.96 |
| Cash and cash equivalents | 97.10 | 99.45 | 111.72 | 148.96 |
| Balance sheet total (assets) | 107.10 | 743.06 | 1 263.40 | 1 251.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 622.37 | 1 130.43 | 1 082.30 | |
| Retained earnings | -57.20 | - 323.60 | - 551.02 | 8.84 |
| Profit of the financial year | 63.35 | 341.64 | 579.23 | 48.86 |
| Shareholders equity total | 103.35 | 739.31 | 1 259.65 | 1 247.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 107.10 | 743.06 | 1 263.40 | 1 251.26 |
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