BYGGEFIRMAET ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29920648
Marktoften 7 E, Skovby 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -2.75 | -2.88 | -2.50 | -4.83 |
| EBIT | -3.25 | -2.75 | -2.88 | -2.50 | -4.83 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.00 | -0.03 | -0.01 | ||
| Net income from associates (fin.) | 32.53 | 28.67 | 5.62 | 358.67 | -0.34 |
| Pre-tax profit | 29.28 | 25.92 | 2.72 | 356.16 | -5.18 |
| Income taxes | -0.60 | 0.60 | 1.83 | 0.53 | |
| Net earnings | 28.67 | 26.53 | 4.55 | 356.69 | -5.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 79.41 | 108.08 | 113.69 | 472.36 | 472.02 |
| Investments total | 79.41 | 108.08 | 113.69 | 472.36 | 472.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 213.28 | 204.53 | 213.63 | 220.35 | 217.23 |
| Current deferred tax assets | 7.30 | 7.91 | 12.89 | 63.82 | |
| Short term receivables total | 220.58 | 212.44 | 226.52 | 284.18 | 217.23 |
| Cash and bank deposits | 6.00 | 0.01 | 0.10 | 2.48 | |
| Cash and cash equivalents | 6.00 | 0.01 | 0.10 | 2.48 | |
| Balance sheet total (assets) | 299.99 | 326.51 | 340.22 | 756.64 | 691.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 297.36 | 297.02 | |||
| Retained earnings | 144.31 | 172.99 | 199.51 | -93.30 | 263.73 |
| Profit of the financial year | 28.67 | 26.53 | 4.55 | 356.69 | -5.18 |
| Shareholders equity total | 297.99 | 324.51 | 329.06 | 685.75 | 680.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 9.16 | 9.16 | |||
| Short-term deferred tax liabilities | 9.16 | 59.73 | |||
| Current liabilities total | 2.00 | 2.00 | 11.16 | 70.89 | 11.16 |
| Balance sheet total (liabilities) | 299.99 | 326.51 | 340.22 | 756.64 | 691.73 |
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