Andersen Holding Ølgod ApS — Credit Rating and Financial Key Figures
CVR number: 42916331
Tarpvej 19, Strellev 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.77 | -7.00 | -8.54 |
| EBIT | -5.00 | -6.77 | -7.00 | -8.54 |
| Other financial income | 3.00 | 27.07 | ||
| Other financial expenses | -11.00 | -3.46 | ||
| Net income from associates (fin.) | 802.85 | 707.60 | 466.00 | 553.66 |
| Pre-tax profit | 797.85 | 700.83 | 451.00 | 568.74 |
| Income taxes | 1.10 | 1.51 | 3.00 | -4.07 |
| Net earnings | 798.95 | 702.33 | 454.00 | 564.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 913.09 | 1 820.69 | 1 586.00 | 1 640.71 |
| Investments total | 1 913.09 | 1 820.69 | 1 586.00 | 1 640.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 139.00 | |||
| Current deferred tax assets | 162.69 | 201.80 | 134.00 | 184.41 |
| Short term receivables total | 162.69 | 201.80 | 134.00 | 323.40 |
| Cash and bank deposits | 679.93 | 1 563.00 | 1 465.17 | |
| Cash and cash equivalents | 679.93 | 1 563.00 | 1 465.17 | |
| Balance sheet total (assets) | 2 075.78 | 2 702.41 | 3 283.00 | 3 429.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 802.85 | 710.45 | 476.00 | 530.48 |
| Retained earnings | 152.99 | 926.54 | 1 741.00 | 2 005.67 |
| Profit of the financial year | 798.95 | 702.33 | 454.00 | 564.67 |
| Shareholders equity total | 1 909.19 | 2 497.13 | 2 833.00 | 3 275.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 29.00 | 346.00 | ||
| Short-term deferred tax liabilities | 132.59 | 200.29 | 99.00 | 148.47 |
| Current liabilities total | 166.59 | 205.29 | 450.00 | 153.47 |
| Balance sheet total (liabilities) | 2 075.78 | 2 702.41 | 3 283.00 | 3 429.29 |
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