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HOLGER ANDERSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 32567924
Læsbjerg 16, Dragstrup 7950 Erslev
sandrine@outlook.dk
tel: 30303759
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.76 | 439.53 | 424.77 | 288.71 | 250.14 |
| Employee benefit expenses | - 488.81 | - 402.71 | - 358.93 | - 101.12 | - 108.61 |
| Total depreciation | -24.57 | -24.57 | -24.57 | -24.57 | -24.57 |
| EBIT | - 434.63 | 12.24 | 41.27 | 163.02 | 116.96 |
| Other financial income | 0.12 | 1.10 | 1.34 | ||
| Other financial expenses | - 106.03 | -57.03 | - 174.03 | - 160.64 | - 148.41 |
| Pre-tax profit | - 540.66 | -44.79 | - 132.64 | 3.48 | -30.12 |
| Income taxes | 118.95 | 9.81 | 29.19 | -0.77 | 6.51 |
| Net earnings | - 421.70 | -34.98 | - 103.44 | 2.71 | -23.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 861.00 | 10 862.82 | 11 738.24 | 11 713.67 | 11 689.09 |
| Tangible assets total | 10 861.00 | 10 862.82 | 11 738.24 | 11 713.67 | 11 689.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.31 | ||||
| Current other receivables | 5.32 | 17.36 | 4.69 | 6.57 | 7.25 |
| Short term receivables total | 5.32 | 17.36 | 5.00 | 6.57 | 7.25 |
| Other current investments | 49.39 | ||||
| Cash and bank deposits | 533.30 | 358.41 | 481.56 | 391.57 | 154.33 |
| Cash and cash equivalents | 533.30 | 358.41 | 481.56 | 391.57 | 203.72 |
| Balance sheet total (assets) | 11 399.61 | 11 238.59 | 12 224.81 | 12 111.82 | 11 900.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 105.00 |
| Retained earnings | 8 234.13 | 7 694.63 | 7 537.65 | 7 299.21 | 7 196.92 |
| Profit of the financial year | - 421.70 | -34.98 | - 103.44 | 2.71 | -23.61 |
| Shareholders equity total | 8 051.83 | 7 902.45 | 7 681.21 | 7 561.92 | 7 403.32 |
| Provisions | 599.26 | 589.45 | 560.25 | 561.02 | 554.51 |
| Non-current loans from credit institutions | 2 496.44 | 2 476.59 | 3 706.49 | 3 673.18 | 3 623.85 |
| Non-current liabilities total | 2 496.44 | 2 476.59 | 3 706.49 | 3 673.18 | 3 623.85 |
| Current loans from credit institutions | 22.11 | 20.67 | 21.10 | 33.31 | 48.16 |
| Current trade creditors | 2.58 | 6.15 | 4.31 | ||
| Other non-interest bearing current liabilities | 227.39 | 249.43 | 255.76 | 276.24 | 265.92 |
| Current liabilities total | 252.08 | 270.10 | 276.86 | 315.70 | 318.39 |
| Balance sheet total (liabilities) | 11 399.61 | 11 238.59 | 12 224.81 | 12 111.82 | 11 900.06 |
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