ANDERS EG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34618607
Åbakkevej 5, 5464 Brenderup Fyn
snedker.jensen@mail.dk
tel: 23321444
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -2.20 | -2.20 | -2.20 | -2.20 |
| EBIT | -0.20 | -2.20 | -2.20 | -2.20 | -2.20 |
| Other financial income | 0.00 | 0.09 | 0.32 | ||
| Other financial expenses | -0.23 | -0.09 | -1.07 | -0.63 | -2.79 |
| Net income from associates (fin.) | 78.02 | 133.38 | 251.69 | 51.06 | - 132.42 |
| Pre-tax profit | 77.60 | 131.09 | 248.43 | 48.31 | - 137.08 |
| Income taxes | -1.71 | 1.42 | -0.28 | 0.61 | 40.84 |
| Net earnings | 75.89 | 132.51 | 248.15 | 48.92 | -96.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 124.19 | 257.56 | 334.26 | 185.31 | 2.89 |
| Investments total | 124.19 | 257.56 | 334.26 | 185.31 | 2.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.06 | ||||
| Current deferred tax assets | 27.21 | 97.58 | 153.47 | 163.61 | |
| Short term receivables total | 2.06 | 27.21 | 97.58 | 153.47 | 163.61 |
| Cash and bank deposits | 8.51 | 8.26 | 181.99 | 381.23 | 581.03 |
| Cash and cash equivalents | 8.51 | 8.26 | 181.99 | 381.23 | 581.03 |
| Balance sheet total (assets) | 134.75 | 293.03 | 613.83 | 720.02 | 747.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 82.56 | 334.26 | 240.66 | ||
| Retained earnings | -43.88 | -50.55 | - 169.73 | 172.01 | 461.59 |
| Profit of the financial year | 75.89 | 132.51 | 248.15 | 48.92 | -96.25 |
| Shareholders equity total | 112.01 | 244.52 | 492.67 | 541.59 | 445.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 4.00 | 6.00 |
| Current owed to group member | 19.71 | 21.71 | 23.71 | 51.51 | 283.23 |
| Short-term deferred tax liabilities | 24.74 | 95.39 | 122.85 | 12.84 | |
| Other non-interest bearing current liabilities | 1.02 | 0.06 | 0.06 | 0.07 | 0.11 |
| Current liabilities total | 22.73 | 48.51 | 121.16 | 178.43 | 302.18 |
| Balance sheet total (liabilities) | 134.75 | 293.03 | 613.83 | 720.02 | 747.53 |
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