A. Andbæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41236302
Kirkebyvej 106, Stauning 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -2.81 | -6.09 | -7.31 |
| EBIT | -5.00 | -5.00 | -2.81 | -6.09 | -7.31 |
| Other financial income | 0.87 | 1.30 | |||
| Other financial expenses | -3.46 | -0.41 | -3.37 | ||
| Net income from associates (fin.) | 1 853.61 | 4 062.80 | 2 567.59 | 5 186.58 | 7 622.38 |
| Pre-tax profit | 1 848.61 | 4 057.80 | 2 561.31 | 5 180.95 | 7 613.00 |
| Net earnings | 1 848.61 | 4 057.80 | 2 561.31 | 5 180.95 | 7 613.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 68 501.23 | 70 564.03 | 68 131.61 | 71 818.19 | 77 440.57 |
| Investments total | 68 501.23 | 70 564.03 | 68 131.61 | 71 818.19 | 77 440.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.88 | ||||
| Short term receivables total | 2.88 | ||||
| Cash and bank deposits | 0.85 | 1.23 | |||
| Cash and cash equivalents | 0.85 | 1.23 | |||
| Balance sheet total (assets) | 68 501.23 | 70 564.03 | 68 131.61 | 71 821.93 | 77 441.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 1 500.00 | 14 300.00 | ||
| Other reserves | 68 438.73 | 70 501.53 | 63 069.11 | 70 255.69 | 60 378.07 |
| Retained earnings | -1 831.11 | -4 045.30 | -2 555.09 | -5 180.35 | -4 921.78 |
| Profit of the financial year | 1 848.61 | 4 057.80 | 2 561.31 | 5 180.95 | 7 613.00 |
| Shareholders equity total | 68 496.23 | 70 554.03 | 68 115.34 | 71 796.29 | 77 409.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 16.24 | 25.63 | 32.51 |
| Current liabilities total | 5.00 | 10.00 | 16.27 | 25.63 | 32.51 |
| Balance sheet total (liabilities) | 68 501.23 | 70 564.03 | 68 131.61 | 71 821.93 | 77 441.81 |
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