Andersen-Familiens Holding ApS. — Credit Rating and Financial Key Figures
CVR number: 42927430
Gaden 107, 9870 Sindal
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 055.59 | 2 163.39 | 751.59 |
| External services | -6.00 | -13.75 | -9.72 |
| Gross profit | 2 049.59 | 2 149.64 | 741.87 |
| EBIT | 2 049.59 | 2 149.64 | 741.87 |
| Other financial income | 2.64 | ||
| Other financial expenses | -16.33 | -15.07 | |
| Pre-tax profit | 2 049.59 | 2 133.31 | 729.44 |
| Income taxes | 1.32 | 5.21 | 2.81 |
| Net earnings | 2 050.91 | 2 138.51 | 732.25 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 30 993.25 | 32 556.64 | 31 908.23 |
| Investments total | 30 993.25 | 32 556.64 | 31 908.23 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 343.96 | 1.43 | |
| Current deferred tax assets | 649.32 | 587.20 | 270.30 |
| Short term receivables total | 649.32 | 931.15 | 271.74 |
| Cash and bank deposits | 61.26 | 539.87 | |
| Cash and cash equivalents | 61.26 | 539.87 | |
| Balance sheet total (assets) | 31 642.57 | 33 549.05 | 32 719.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 572.00 | 589.00 | 152.50 |
| Other reserves | 2 055.59 | 3 618.98 | 2 970.57 |
| Retained earnings | 26 190.07 | 26 088.60 | 28 723.02 |
| Profit of the financial year | 2 050.91 | 2 138.51 | 732.25 |
| Shareholders equity total | 30 988.57 | 32 555.09 | 32 698.33 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 648.00 | 772.98 | |
| Short-term deferred tax liabilities | 214.99 | 15.50 | |
| Current liabilities total | 654.00 | 993.97 | 21.50 |
| Balance sheet total (liabilities) | 31 642.57 | 33 549.05 | 32 719.83 |
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