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T. Andersen Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40580182
Gl. Aalborgvej 17, Bjerregrav 9632 Møldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -20.00 | -13.00 | -9.00 | -9.34 |
| EBIT | -18.00 | -20.00 | -13.00 | -9.00 | -9.34 |
| Other financial income | 138.00 | 10.00 | 49.00 | 192.00 | 30.04 |
| Other financial expenses | -20.00 | -21.00 | - 190.00 | -15.00 | -10.44 |
| Net income from associates (fin.) | 667.00 | 378.00 | 135.00 | ||
| Pre-tax profit | 767.00 | 347.00 | -19.00 | 168.00 | 10.26 |
| Income taxes | -22.00 | -0.66 | |||
| Net earnings | 745.00 | 347.00 | -19.00 | 168.00 | 9.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 493.00 | ||||
| Participating interests | 728.00 | ||||
| Investments total | 1 493.00 | 728.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 230.00 | 12.00 | 34.00 | 35.00 | 76.34 |
| Short term receivables total | 230.00 | 12.00 | 34.00 | 35.00 | 76.34 |
| Other current investments | 708.00 | 1 846.00 | 2 464.00 | 1 538.00 | 1 506.63 |
| Cash and bank deposits | 8.00 | 2.00 | 94.00 | 13.00 | 13.80 |
| Cash and cash equivalents | 716.00 | 1 848.00 | 2 558.00 | 1 551.00 | 1 520.44 |
| Balance sheet total (assets) | 2 439.00 | 2 588.00 | 2 592.00 | 1 586.00 | 1 596.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 72.00 | ||||
| Other reserves | 9.00 | 12.00 | -72.00 | ||
| Retained earnings | 347.00 | 1 089.00 | 1 449.00 | 1 357.00 | 1 525.68 |
| Profit of the financial year | 745.00 | 347.00 | -19.00 | 168.00 | 9.60 |
| Shareholders equity total | 1 141.00 | 1 488.00 | 1 470.00 | 1 565.00 | 1 575.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | ||
| Current owed to participating | 1 039.00 | 1 093.00 | 1 115.00 | 14.00 | 14.37 |
| Short-term deferred tax liabilities | 252.00 | ||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 0.13 | ||
| Current liabilities total | 1 298.00 | 1 100.00 | 1 122.00 | 21.00 | 21.50 |
| Balance sheet total (liabilities) | 2 439.00 | 2 588.00 | 2 592.00 | 1 586.00 | 1 596.78 |
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