E Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40434348
Schubertsvej 3, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.50 | -2.93 | -5.43 | -8.56 | -10.00 |
| EBIT | 2.50 | -2.93 | -5.43 | -8.56 | -10.00 |
| Other financial income | 0.02 | 3 300.00 | 1 011.33 | 1 434.27 | 1 018.37 |
| Other financial expenses | -0.03 | -1.25 | -8.47 | -2.65 | -1.16 |
| Pre-tax profit | 2.49 | 3 295.83 | 997.43 | 1 423.06 | 1 007.21 |
| Income taxes | -1.08 | 13.90 | 3.22 | 2.68 | 6.40 |
| Net earnings | 1.41 | 3 309.73 | 1 000.65 | 1 425.74 | 1 013.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.15 | ||||
| Current deferred tax assets | 75.03 | 364.92 | 286.38 | 252.72 | 254.29 |
| Short term receivables total | 75.03 | 364.92 | 286.38 | 268.86 | 254.29 |
| Cash and bank deposits | 65.85 | 140.08 | 1 151.11 | 139.64 | 126.67 |
| Cash and cash equivalents | 65.85 | 140.08 | 1 151.11 | 139.64 | 126.67 |
| Balance sheet total (assets) | 190.88 | 555.01 | 1 487.49 | 458.51 | 430.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6.00 | ||||
| Retained earnings | -1.95 | -3 300.54 | 9.18 | -1 425.16 | - 993.42 |
| Profit of the financial year | 1.41 | 3 309.73 | 1 000.65 | 1 425.74 | 1 013.61 |
| Shareholders equity total | 49.46 | 59.19 | 1 059.84 | 56.58 | 70.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.47 | 0.47 | 0.64 | 0.64 | |
| Current owed to group member | 65.86 | 495.35 | 427.18 | 401.28 | 359.79 |
| Short-term deferred tax liabilities | 75.56 | ||||
| Other non-interest bearing current liabilities | -0.00 | 0.35 | |||
| Current liabilities total | 141.42 | 495.82 | 427.66 | 401.93 | 360.78 |
| Balance sheet total (liabilities) | 190.88 | 555.01 | 1 487.49 | 458.51 | 430.97 |
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