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HOLDINGSELSKABET BRDR. ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10079322
Vejlegårdsvej 75, Vejle 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -11.00 | -12.00 | -12.63 | -12.63 |
| EBIT | -11.00 | -11.00 | -12.00 | -12.63 | -12.63 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.60 | -1.80 | -72.25 | -87.88 | - 101.61 |
| Net income from associates (fin.) | 270.45 | 412.40 | 401.58 | 366.64 | 254.66 |
| Pre-tax profit | 256.85 | 399.60 | 317.33 | 266.14 | 140.42 |
| Income taxes | 2.44 | 2.43 | 17.54 | 17.86 | 23.24 |
| Net earnings | 259.29 | 402.03 | 334.87 | 284.00 | 163.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 924.65 | 5 337.06 | 5 738.63 | 6 105.27 | 5 459.93 |
| Investments total | 4 924.65 | 5 337.06 | 5 738.63 | 6 105.27 | 5 459.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.88 | 111.15 | 118.07 | ||
| Current deferred tax assets | 78.30 | 965.24 | |||
| Short term receivables total | 87.88 | 111.15 | 118.07 | 78.30 | 965.24 |
| Cash and bank deposits | 0.85 | 0.23 | 0.04 | 0.36 | 0.13 |
| Cash and cash equivalents | 0.85 | 0.23 | 0.04 | 0.36 | 0.13 |
| Balance sheet total (assets) | 5 013.38 | 5 448.44 | 5 856.74 | 6 183.93 | 6 425.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 1 736.85 | 2 149.24 | 2 550.83 | 2 917.47 | 2 272.12 |
| Retained earnings | - 736.74 | - 889.85 | - 889.40 | - 921.18 | 8.17 |
| Profit of the financial year | 259.29 | 402.03 | 334.87 | 284.00 | 163.65 |
| Shareholders equity total | 3 259.40 | 3 661.42 | 3 996.29 | 4 280.29 | 4 443.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | 23.63 | 23.63 |
| Current owed to participating | 1 259.97 | 1 129.21 | 997.07 | 988.66 | 688.44 |
| Current owed to group member | 413.67 | 517.28 | 664.53 | 752.08 | 1 223.85 |
| Short-term deferred tax liabilities | 26.48 | 82.50 | 90.49 | 20.43 | |
| Other non-interest bearing current liabilities | 43.86 | 48.03 | 97.36 | 118.85 | 45.44 |
| Current liabilities total | 1 753.98 | 1 787.02 | 1 860.45 | 1 903.64 | 1 981.35 |
| Balance sheet total (liabilities) | 5 013.38 | 5 448.44 | 5 856.74 | 6 183.93 | 6 425.30 |
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