Andreas Haagen Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42858331
Amagerfælledvej 15, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.92 | -18.27 | |
| EBIT | -11.92 | -18.27 | |
| Other financial income | 0.00 | 0.10 | |
| Other financial expenses | -0.06 | -0.32 | -0.65 |
| Net income from associates (fin.) | 253.69 | -17.27 | 190.76 |
| Pre-tax profit | 241.72 | -17.59 | 171.93 |
| Net earnings | 241.72 | -17.59 | 171.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 372.76 | 149.97 | 340.73 |
| Investments total | 372.76 | 149.97 | 340.73 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.53 | 63.08 | 0.20 |
| Cash and cash equivalents | 0.53 | 63.08 | 0.20 |
| Balance sheet total (assets) | 373.29 | 213.05 | 340.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 135.00 |
| Other reserves | 22.76 | ||
| Retained earnings | -81.66 | 121.82 | -30.78 |
| Profit of the financial year | 241.72 | -17.59 | 171.93 |
| Shareholders equity total | 281.71 | 205.22 | 316.16 |
| Non-current deferred tax liabilities | 84.07 | ||
| Non-current liabilities total | 84.07 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 0.50 | 9.89 | |
| Other non-interest bearing current liabilities | 0.82 | 7.88 | |
| Current liabilities total | 7.50 | 7.82 | 24.77 |
| Balance sheet total (liabilities) | 373.29 | 213.05 | 340.93 |
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