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Bent G. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36954345
Drastrup Hedevej 3, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.73 | -13.87 | -12.46 | -26.93 | -15.25 |
| EBIT | -12.73 | -13.87 | -12.46 | -26.93 | -15.25 |
| Other financial income | 974.67 | 42.30 | 124.63 | 22.55 | 403.36 |
| Other financial expenses | -1.16 | - 111.55 | - 339.26 | - 220.31 | - 294.40 |
| Net income from associates (fin.) | 3 185.71 | 20.64 | - 289.65 | -1 248.32 | 1 765.46 |
| Pre-tax profit | 4 146.49 | -62.47 | - 516.75 | -1 473.00 | 1 859.16 |
| Income taxes | -66.07 | 16.35 | -33.89 | 1.67 | 11.69 |
| Net earnings | 4 080.43 | -46.12 | - 550.63 | -1 471.33 | 1 870.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 942.87 | 11 663.51 | 11 073.87 | 9 445.55 | 10 661.01 |
| Investments total | 11 942.87 | 11 663.51 | 11 073.87 | 9 445.55 | 10 661.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.21 | 35.46 | 27.23 | ||
| Current deferred tax assets | 438.02 | 50.56 | 107.08 | 95.13 | 182.14 |
| Short term receivables total | 471.23 | 86.03 | 134.31 | 95.13 | 182.14 |
| Other current investments | 4 159.87 | 3 895.18 | 3 453.25 | 2 945.65 | 3 037.37 |
| Cash and bank deposits | 61.00 | 6.28 | 0.27 | 126.46 | 45.42 |
| Cash and cash equivalents | 4 220.86 | 3 901.46 | 3 453.52 | 3 072.11 | 3 082.79 |
| Balance sheet total (assets) | 16 634.96 | 15 651.00 | 14 661.70 | 12 612.78 | 13 925.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 450.00 | 640.00 |
| Other reserves | 2 698.33 | 2 418.98 | 1 829.33 | 121.02 | 1 146.47 |
| Retained earnings | 8 654.95 | 12 514.73 | 12 558.26 | 13 185.94 | 9 859.15 |
| Profit of the financial year | 4 080.43 | -46.12 | - 550.63 | -1 471.33 | 1 870.85 |
| Shareholders equity total | 16 033.71 | 15 487.59 | 14 436.96 | 12 385.63 | 13 616.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 591.25 | 127.70 | 181.67 | 167.72 | 160.26 |
| Short-term deferred tax liabilities | 25.71 | 33.08 | 31.72 | 94.42 | |
| Other non-interest bearing current liabilities | 17.72 | 44.78 | |||
| Current liabilities total | 601.25 | 163.41 | 224.74 | 227.16 | 309.46 |
| Balance sheet total (liabilities) | 16 634.96 | 15 651.00 | 14 661.70 | 12 612.78 | 13 925.94 |
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