ANDERS HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35842551
Bohrsgade 2, 1799 København V
tel: 53541038
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.54 | -89.22 | 2.61 | -9.82 | -9.75 |
| EBIT | -6.54 | -89.22 | -2.61 | -9.82 | -9.75 |
| Other financial income | 6.40 | ||||
| Other financial expenses | -1.30 | -9.90 | -0.04 | -2.66 | |
| Net income from associates (fin.) | -10.75 | 70.94 | 181.56 | - 229.61 | 8.40 |
| Pre-tax profit | -18.59 | -28.19 | 185.31 | - 242.09 | -1.35 |
| Income taxes | 21.79 | -17.04 | -0.04 | ||
| Net earnings | -18.59 | -6.40 | 168.27 | - 242.13 | -1.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 141.84 | 212.78 | 224.34 | 48.40 | |
| Investments total | 141.84 | 212.78 | 224.34 | 48.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.11 | 63.60 | 63.60 | ||
| Current deferred tax assets | 21.79 | 55.40 | |||
| Short term receivables total | 64.11 | 85.39 | 118.99 | ||
| Other current investments | 104.50 | 93.85 | 100.24 | 100.24 | 100.24 |
| Cash and bank deposits | 1.14 | 1.83 | 4.76 | 1.91 | 0.91 |
| Cash and cash equivalents | 105.64 | 95.68 | 105.00 | 102.15 | 101.15 |
| Balance sheet total (assets) | 311.59 | 393.84 | 448.33 | 102.15 | 149.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 170.00 | 57.20 | |||
| Other reserves | 79.34 | 2.78 | 2.78 | ||
| Retained earnings | 143.76 | 31.73 | 25.34 | 193.61 | -48.52 |
| Profit of the financial year | -18.59 | -6.40 | 168.27 | - 242.13 | -1.35 |
| Shareholders equity total | 254.51 | 248.11 | 303.58 | 1.48 | 0.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current owed to participating | 57.08 | 145.48 | 98.92 | 91.77 | 140.68 |
| Short-term deferred tax liabilities | 38.83 | ||||
| Other non-interest bearing current liabilities | 7.00 | 8.91 | 8.75 | ||
| Current liabilities total | 57.08 | 145.73 | 144.75 | 100.68 | 149.43 |
| Balance sheet total (liabilities) | 311.59 | 393.84 | 448.33 | 102.15 | 149.56 |
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