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DANIEL ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33363524
Esbern Snaresvej 11, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.03 | ||||
| Gross profit | -11.03 | -12.88 | -6.71 | -4.99 | -5.62 |
| EBIT | -11.03 | -12.88 | -6.71 | -4.99 | -5.62 |
| Other financial income | 4.81 | 0.12 | 0.00 | ||
| Other financial expenses | -3.25 | -44.86 | -1.13 | -3.77 | |
| Reduction non-current investment assets | -17.21 | -6.35 | |||
| Net income from associates (fin.) | -3.63 | -95.60 | 27.67 | ||
| Pre-tax profit | -13.10 | - 153.23 | -23.91 | -12.47 | 18.29 |
| Income taxes | 22.10 | -32.00 | 46.32 | 1.35 | -20.98 |
| Net earnings | 9.00 | - 185.23 | 22.40 | -11.12 | -2.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 148.24 | 52.64 | 35.43 | 29.09 | 56.76 |
| Investments total | 148.24 | 52.64 | 35.43 | 29.09 | 56.76 |
| Non-current loans receivable | 5.00 | ||||
| Long term receivables total | 5.00 | ||||
| Inventories total | |||||
| Current trade debtors | 0.07 | ||||
| Current other receivables | 0.07 | 0.07 | 0.07 | 0.07 | |
| Current deferred tax assets | 76.00 | 44.00 | 90.32 | 91.67 | 70.69 |
| Short term receivables total | 76.08 | 44.08 | 90.39 | 91.74 | 70.76 |
| Other current investments | 177.21 | 7.67 | 5.00 | 5.00 | 5.00 |
| Cash and bank deposits | 29.70 | 30.06 | 2.73 | 1.23 | 1.23 |
| Cash and cash equivalents | 206.91 | 37.73 | 7.73 | 6.23 | 6.24 |
| Balance sheet total (assets) | 436.23 | 134.45 | 133.56 | 127.06 | 133.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 142.31 | 151.31 | -33.91 | -11.51 | -22.63 |
| Profit of the financial year | 9.00 | - 185.23 | 22.40 | -11.12 | -2.69 |
| Shareholders equity total | 231.31 | 46.09 | 68.49 | 57.37 | 54.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 9.00 | 10.00 | |||
| Current owed to participating | 4.46 | 9.60 | 5.48 | ||
| Current owed to group member | 195.92 | 78.37 | 60.62 | 60.09 | 73.59 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 204.92 | 88.37 | 65.07 | 69.69 | 79.08 |
| Balance sheet total (liabilities) | 436.23 | 134.45 | 133.56 | 127.06 | 133.75 |
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