Andersen Holding Ølgod ApS — Credit Rating and Financial Key Figures

CVR number: 42916331
Tarpvej 19, Strellev 6870 Ølgod

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.00-6.77-8.08
EBIT-5.00-6.77-8.08
Other financial income3.24
Other financial expenses-10.81
Net income from associates (fin.)802.85707.60466.36
Pre-tax profit797.85700.83450.72
Income taxes1.101.513.10
Net earnings798.95702.33453.82

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 913.091 820.691 587.05
Investments total1 913.091 820.691 587.05
Long term receivables total
Inventories total
Current deferred tax assets162.69201.80133.59
Short term receivables total162.69201.80133.59
Cash and bank deposits679.931 562.59
Cash and cash equivalents679.931 562.59
Balance sheet total (assets)2 075.782 702.413 283.23

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased114.40117.80122.00
Other reserves802.85710.45476.81
Retained earnings152.99926.541 740.51
Profit of the financial year798.95702.33453.82
Shareholders equity total1 909.192 497.132 833.15
Non-current liabilities total
Current trade creditors5.005.005.00
Current owed to group member29.00345.60
Short-term deferred tax liabilities132.59200.2999.48
Current liabilities total166.59205.29450.08
Balance sheet total (liabilities)2 075.782 702.413 283.23
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