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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.20 | -2.20 | -2.20 | -2.20 | -1.27 |
| EBIT | -2.20 | -2.20 | -2.20 | -2.20 | -1.27 |
| Other financial income | 0.09 | 0.32 | 16.46 | ||
| Other financial expenses | -0.09 | -1.07 | -0.63 | -2.79 | -27.90 |
| Net income from associates (fin.) | 133.38 | 251.69 | 51.06 | - 132.42 | 442.01 |
| Pre-tax profit | 131.09 | 248.43 | 48.31 | - 137.08 | 429.30 |
| Income taxes | 1.42 | -0.28 | 0.61 | 40.84 | - 151.64 |
| Net earnings | 132.51 | 248.15 | 48.92 | -96.25 | 277.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 257.56 | 334.26 | 185.31 | 2.89 | 444.90 |
| Investments total | 257.56 | 334.26 | 185.31 | 2.89 | 444.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 27.21 | 97.58 | 153.47 | 163.61 | 106.94 |
| Short term receivables total | 27.21 | 97.58 | 153.47 | 163.61 | 106.94 |
| Other current investments | 333.30 | ||||
| Cash and bank deposits | 8.26 | 181.99 | 381.23 | 581.03 | 149.35 |
| Cash and cash equivalents | 8.26 | 181.99 | 381.23 | 581.03 | 482.65 |
| Balance sheet total (assets) | 293.03 | 613.83 | 720.02 | 747.53 | 1 034.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 82.56 | 334.26 | 240.66 | 364.90 | |
| Retained earnings | -50.55 | - 169.73 | 172.01 | 461.59 | 0.44 |
| Profit of the financial year | 132.51 | 248.15 | 48.92 | -96.25 | 277.66 |
| Shareholders equity total | 244.52 | 492.67 | 541.59 | 445.35 | 723.01 |
| Non-current deferred tax liabilities | 36.34 | ||||
| Non-current liabilities total | 36.34 | ||||
| Current trade creditors | 2.00 | 2.00 | 4.00 | 6.00 | 6.00 |
| Current owed to group member | 21.71 | 23.71 | 51.51 | 283.23 | 269.02 |
| Short-term deferred tax liabilities | 24.74 | 95.39 | 122.85 | 12.84 | |
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.07 | 0.11 | 0.13 |
| Current liabilities total | 48.51 | 121.16 | 178.43 | 302.18 | 275.14 |
| Balance sheet total (liabilities) | 293.03 | 613.83 | 720.02 | 747.53 | 1 034.49 |
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