SD Andersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43107623
Hedelykken 8 B, Fløng 2640 Hedehusene
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-11.56-12.54
EBIT-11.56-12.54
Other financial income0.5322.47
Other financial expenses-0.04-1.33
Net income from associates (fin.)1 352.13827.02
Pre-tax profit1 341.06835.61
Income taxes1.55-2.18
Net earnings1 342.61833.43

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 420.13309.09
Participating interests298.40
Investments total1 420.13607.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.854.54
Current other receivables0.41
Current deferred tax assets1.55
Short term receivables total1.55854.96
Other current investments60.53215.24
Cash and bank deposits10.89552.36
Cash and cash equivalents71.43767.61
Balance sheet total (assets)1 493.112 230.05

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased61.00
Other reserves1 352.13241.09
Retained earnings-1 352.131 040.53
Profit of the financial year1 342.61833.43
Shareholders equity total1 382.612 216.04
Non-current liabilities total
Current trade creditors7.507.50
Current owed to group member103.00
Short-term deferred tax liabilities2.18
Other non-interest bearing current liabilities4.32
Current liabilities total110.5014.01
Balance sheet total (liabilities)1 493.112 230.05
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