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ANDERSEN SKALLEBØLLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34461406
Kastanievej 14, 5900 Rudkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.57 | -6.61 | -6.69 | -6.72 |
| EBIT | -5.00 | -5.57 | -6.61 | -6.69 | -6.72 |
| Other financial income | 2.02 | ||||
| Other financial expenses | -4.60 | -6.58 | |||
| Net income from associates (fin.) | 323.24 | 294.49 | 10.23 | 36.89 | 33.99 |
| Pre-tax profit | 313.64 | 282.35 | 3.62 | 30.20 | 29.29 |
| Income taxes | 2.11 | 2.67 | 0.97 | 1.29 | 2.40 |
| Net earnings | 315.76 | 285.02 | 4.59 | 31.49 | 31.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 526.40 | 500.90 | 311.13 | 348.01 | 382.01 |
| Investments total | 526.40 | 500.90 | 311.13 | 348.01 | 382.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.11 | 2.67 | 1.47 | 46.00 | 16.56 |
| Short term receivables total | 2.11 | 2.67 | 1.47 | 46.00 | 16.56 |
| Cash and bank deposits | 670.22 | 864.47 | 942.36 | 827.59 | 802.73 |
| Cash and cash equivalents | 670.22 | 864.47 | 942.36 | 827.59 | 802.73 |
| Balance sheet total (assets) | 1 198.73 | 1 368.04 | 1 254.96 | 1 221.60 | 1 201.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 100.00 | 100.00 | 145.00 |
| Other reserves | 441.40 | 415.90 | 226.13 | 263.01 | 297.01 |
| Retained earnings | 240.61 | 464.08 | 838.87 | 706.57 | 559.07 |
| Profit of the financial year | 315.76 | 285.02 | 4.59 | 31.49 | 31.69 |
| Shareholders equity total | 1 192.17 | 1 362.79 | 1 249.58 | 1 181.07 | 1 112.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.56 | 35.03 | 83.04 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.25 | 5.38 | 5.50 | 5.50 |
| Current liabilities total | 6.56 | 5.25 | 5.38 | 40.53 | 88.54 |
| Balance sheet total (liabilities) | 1 198.73 | 1 368.04 | 1 254.96 | 1 221.60 | 1 201.30 |
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