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KELD ANDERSEN HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31616050
Fiskebakken 6, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.02 | -11.13 | -11.06 | -11.98 | -10.60 |
| EBIT | -15.02 | -11.13 | -11.06 | -11.98 | -10.60 |
| Other financial income | 1 245.58 | 582.25 | 1 173.40 | 275.23 | 32.03 |
| Other financial expenses | -17.21 | -43.54 | - 114.29 | -30.04 | -1 188.62 |
| Net income from associates (fin.) | 109.98 | 122.22 | 127.76 | - 103.87 | 120.43 |
| Pre-tax profit | 1 323.33 | 649.80 | 1 175.81 | 129.35 | -1 046.77 |
| Income taxes | - 266.93 | - 115.90 | - 231.07 | -51.70 | 256.78 |
| Net earnings | 1 056.40 | 533.91 | 944.75 | 77.65 | - 789.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 667.97 | 4 790.19 | 4 917.96 | 4 814.09 | 4 934.52 |
| Investments total | 4 667.97 | 4 790.19 | 4 917.96 | 4 814.09 | 4 934.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 9.16 | 269.23 | |||
| Short term receivables total | 9.16 | 269.23 | |||
| Other current investments | 3 031.58 | 2 704.83 | 2 065.35 | 904.71 | |
| Cash and bank deposits | 2 430.46 | 40.18 | 2 710.83 | 579.75 | 461.43 |
| Cash and cash equivalents | 5 462.04 | 2 745.01 | 2 710.83 | 2 645.09 | 1 366.14 |
| Balance sheet total (assets) | 10 130.01 | 7 535.21 | 7 628.78 | 7 468.34 | 6 569.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Shares repurchased | 3 000.00 | 1 000.00 | 90.00 | 135.00 | |
| Other reserves | 2 502.28 | 2 624.50 | 2 752.27 | 2 648.40 | 2 768.83 |
| Retained earnings | 2 667.29 | 2 601.47 | 2 917.62 | 3 831.24 | 3 788.45 |
| Profit of the financial year | 1 056.40 | 533.91 | 944.75 | 77.65 | - 789.98 |
| Shareholders equity total | 9 550.97 | 7 084.88 | 7 029.63 | 7 017.28 | 6 092.30 |
| Non-current liabilities total | |||||
| Current owed to group member | 339.21 | 348.26 | 364.46 | 444.43 | 472.41 |
| Short-term deferred tax liabilities | 233.20 | 95.44 | 228.07 | ||
| Other non-interest bearing current liabilities | 6.63 | 6.63 | 6.63 | 6.63 | 5.18 |
| Current liabilities total | 579.04 | 450.32 | 599.15 | 451.06 | 477.59 |
| Balance sheet total (liabilities) | 10 130.01 | 7 535.21 | 7 628.78 | 7 468.34 | 6 569.89 |
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