ANDERS LINDHARDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33960980
Rosenvangs Allé 44, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.28 | -3.17 | -5.40 | -4.79 | -5.10 |
| EBIT | -3.28 | -3.17 | -5.40 | -4.79 | -5.10 |
| Other financial income | 2.65 | 2.97 | 3.87 | 3.66 | 3.95 |
| Other financial expenses | -0.17 | -0.54 | -0.72 | 0.02 | |
| Reduction non-current investment assets | -10.03 | -4.65 | -4.79 | -7.94 | 3.33 |
| Net income from associates (fin.) | 52.90 | 59.94 | 38.34 | 47.43 | 33.81 |
| Pre-tax profit | 42.08 | 54.54 | 31.29 | 38.37 | 35.99 |
| Net earnings | 42.08 | 54.54 | 31.29 | 38.37 | 35.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 166.20 | 170.48 | 144.03 | 152.94 | 137.75 |
| Investments total | 166.20 | 170.48 | 144.03 | 152.94 | 137.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 147.66 | 150.62 | 181.21 | 177.44 | 184.50 |
| Short term receivables total | 147.66 | 150.62 | 181.21 | 177.44 | 184.50 |
| Cash and bank deposits | 29.23 | 76.52 | 69.18 | 70.40 | 84.89 |
| Cash and cash equivalents | 29.23 | 76.52 | 69.18 | 70.40 | 84.89 |
| Balance sheet total (assets) | 343.09 | 397.63 | 394.42 | 400.79 | 407.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 36.00 | 32.00 | 30.00 | 37.00 | |
| Other reserves | 42.18 | 34.41 | |||
| Retained earnings | 239.66 | 245.74 | 268.27 | 227.38 | 236.52 |
| Profit of the financial year | 42.08 | 54.54 | 31.29 | 38.37 | 35.99 |
| Shareholders equity total | 331.74 | 386.27 | 381.56 | 387.93 | 393.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 4.63 | 4.63 | 5.00 |
| Current owed to participating | 8.23 | 8.23 | 8.23 | 8.23 | 8.23 |
| Current liabilities total | 11.35 | 11.35 | 12.85 | 12.85 | 13.23 |
| Balance sheet total (liabilities) | 343.09 | 397.63 | 394.42 | 400.79 | 407.14 |
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