Andersen Holding Investment ApS — Credit Rating and Financial Key Figures

CVR number: 41708840

Tranum Engevej 240, 9460 Brovst

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	104.88	128.92
External services	-4.00	-3.88
Gross profit	100.88	125.04	-4.06	-4.38
EBIT	100.88	125.04	-4.06	-4.38
Other financial income		0.34	1.99
Other financial expenses		-20.27	-0.23
Net income from associates (fin.)			42.72	29.30
Pre-tax profit	100.88	105.10	40.42	24.93
Income taxes				7.59
Net earnings	100.88	105.10	40.42	32.52

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies			21.52	32.47
Participating interests	144.88	153.80	90.00	48.36
Investments total	144.88	153.80	111.52	80.83
Long term receivables total
Inventories total
Current amounts owed by group member comp.			63.46	119.13
Current owed by particip. interest comp.			1.60	1.60
Current other receivables			0.07	0.07
Current deferred tax assets		0.07		10.29
Short term receivables total		0.07	65.13	131.10
Cash and bank deposits		39.61	0.05
Cash and cash equivalents		39.61	0.05
Balance sheet total (assets)	144.88	193.48	176.71	211.92

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased		56.50
Other reserves	104.88	57.30	31.52	0.35
Retained earnings	- 104.88	-69.42	60.76	132.35
Profit of the financial year	100.88	105.10	40.42	32.52
Shareholders equity total	140.88	189.48	172.71	205.22
Non-current liabilities total
Current trade creditors	4.00	4.00	4.00	4.00
Short-term deferred tax liabilities				2.70
Current liabilities total	4.00	4.00	4.00	6.70
Balance sheet total (liabilities)	144.88	193.48	176.71	211.92

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