HANDELSHUSET ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36449462
Haydnsvej 6, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.12 | -3.74 | -3.75 |
| EBIT | -3.13 | -3.13 | -3.12 | -3.74 | -3.75 |
| Other financial income | 3.73 | 0.06 | 0.01 | ||
| Other financial expenses | -0.32 | -0.03 | -0.45 | -2.16 | -0.08 |
| Net income from associates (fin.) | 35.40 | 65.64 | 48.34 | 14.44 | -23.12 |
| Pre-tax profit | 35.69 | 62.54 | 44.77 | 8.55 | -26.93 |
| Income taxes | -0.13 | 0.27 | 0.24 | 0.68 | 1.33 |
| Net earnings | 35.56 | 62.81 | 45.01 | 9.23 | -25.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 561.54 | 627.18 | 565.51 | 505.96 | 442.84 |
| Investments total | 561.54 | 627.18 | 565.51 | 505.96 | 442.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.02 | 91.18 | 225.74 | 256.45 | 291.40 |
| Current deferred tax assets | 4.87 | 32.30 | 23.39 | 12.62 | 13.33 |
| Short term receivables total | 99.89 | 123.47 | 249.12 | 269.07 | 304.72 |
| Cash and bank deposits | 0.03 | 4.91 | 4.89 | 5.59 | 5.53 |
| Cash and cash equivalents | 0.03 | 4.91 | 4.89 | 5.59 | 5.53 |
| Balance sheet total (assets) | 661.46 | 755.56 | 819.53 | 780.62 | 753.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 209.34 | 274.97 | 213.31 | 153.75 | 90.64 |
| Retained earnings | 363.25 | 333.17 | 457.65 | 562.21 | 634.56 |
| Profit of the financial year | 35.56 | 62.81 | 45.01 | 9.23 | -25.60 |
| Shareholders equity total | 658.14 | 720.96 | 765.96 | 775.19 | 749.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 31.60 | 11.16 | 1.93 | ||
| Other non-interest bearing current liabilities | 0.32 | 39.40 | 0.50 | 0.50 | |
| Current liabilities total | 3.32 | 34.60 | 53.56 | 5.43 | 3.50 |
| Balance sheet total (liabilities) | 661.46 | 755.56 | 819.53 | 780.62 | 753.09 |
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