Christian Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39668106
Nørregårdsvej 1, Magleby 4672 Klippinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 100.53 | 3 619.27 | 1 837.04 | 3 618.90 | -92.13 |
Total depreciation | - 852.98 | -1 421.55 | -1 603.18 | -1 946.98 | |
EBIT | 247.56 | 2 197.72 | 233.86 | 1 671.92 | -92.13 |
Other financial income | 25.67 | 179.55 | 183.20 | 232.86 | 421.28 |
Other financial expenses | -7.75 | - 126.35 | - 116.29 | -67.22 | -66.50 |
Net income from associates (fin.) | 2 859.07 | 10 274.16 | 6 661.70 | 5 909.96 | 4 736.88 |
Pre-tax profit | 3 129.68 | 12 525.07 | 6 962.47 | 7 747.52 | 4 999.53 |
Income taxes | -54.76 | -38.37 | 12.90 | - 335.79 | 0.54 |
Net earnings | 3 074.91 | 12 486.70 | 6 975.37 | 7 411.73 | 5 000.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 3 776.23 | 4 043.57 | 7 644.52 | ||
Tangible assets total | 3 776.23 | 4 043.57 | 7 644.52 | ||
Holdings in group member companies | 24 129.76 | 28 881.14 | 28 242.84 | 33 552.80 | 38 329.68 |
Investments total | 24 129.76 | 28 881.14 | 28 242.84 | 33 552.80 | 38 329.68 |
Non-curr. owed by group member comp. | 14 760.93 | ||||
Non-current loans receivable | 4 241.00 | ||||
Long term receivables total | 4 241.00 | 14 760.93 | |||
Inventories total | |||||
Current trade debtors | 2 390.00 | 1 094.20 | 266.88 | 9 686.25 | |
Current amounts owed by group member comp. | 2 158.79 | 8 706.02 | 10 206.60 | 12 647.22 | 6 691.72 |
Current other receivables | 185.86 | 459.54 | 86.80 | 164.68 | |
Current deferred tax assets | 2 205.11 | 3 461.57 | 4 460.38 | 2 188.45 | 1 237.32 |
Short term receivables total | 6 939.76 | 13 261.80 | 15 393.39 | 24 608.72 | 8 093.72 |
Cash and bank deposits | 394.76 | 3 832.50 | 2 678.97 | 1 775.17 | 769.27 |
Cash and cash equivalents | 394.76 | 3 832.50 | 2 678.97 | 1 775.17 | 769.27 |
Balance sheet total (assets) | 39 481.50 | 50 019.01 | 53 959.73 | 59 936.69 | 61 953.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 500.00 | 340.00 | 1 000.00 | 1 500.00 | |
Other reserves | 9 486.39 | 15 158.50 | 15 418.17 | 16 369.40 | 21 106.28 |
Retained earnings | 15 930.13 | 12 992.92 | 25 219.95 | 29 244.10 | 30 418.95 |
Profit of the financial year | 3 074.91 | 12 486.70 | 6 975.37 | 7 411.73 | 5 000.07 |
Shareholders equity total | 29 041.43 | 41 028.13 | 47 663.50 | 54 075.23 | 58 075.30 |
Non-current other liabilities | 344.37 | ||||
Non-current deferred tax liabilities | 1 108.58 | 2 305.53 | 1 700.59 | 365.54 | 342.35 |
Non-current liabilities total | 1 452.95 | 2 305.53 | 1 700.59 | 365.54 | 342.35 |
Current trade creditors | 2 680.75 | 214.50 | 1 270.75 | 14.50 | 14.50 |
Current owed to group member | 4 211.98 | 5 814.28 | 3 253.19 | 3 273.23 | 3 340.85 |
Short-term deferred tax liabilities | 40.76 | 131.58 | 71.70 | 118.59 | 180.60 |
Other non-interest bearing current liabilities | 2 053.64 | 524.98 | 2 089.61 | ||
Current liabilities total | 8 987.13 | 6 685.34 | 4 595.64 | 5 495.92 | 3 535.95 |
Balance sheet total (liabilities) | 39 481.50 | 50 019.01 | 53 959.73 | 59 936.69 | 61 953.60 |
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