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Andersen Grann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43475851
Trekanten 14, 3460 Birkerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -11.47 |
| EBIT | -6.00 | -11.47 |
| Other financial income | 10.11 | |
| Other financial expenses | -7.06 | |
| Net income from associates (fin.) | 500.00 | 2 000.00 |
| Pre-tax profit | 494.00 | 1 991.57 |
| Income taxes | 1.34 | -8.22 |
| Net earnings | 495.34 | 1 983.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 328.13 | 328.13 |
| Investments total | 328.13 | 328.13 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 743.77 | 163.96 |
| Short term receivables total | 743.77 | 163.96 |
| Other current investments | 127.03 | |
| Cash and bank deposits | 153.39 | 161.00 |
| Cash and cash equivalents | 153.39 | 288.03 |
| Balance sheet total (assets) | 1 225.30 | 780.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 2 135.00 |
| Other reserves | - 117.80 | -2 000.00 |
| Retained earnings | - 178.33 | -1 817.99 |
| Profit of the financial year | 495.34 | 1 983.35 |
| Shareholders equity total | 357.01 | 340.36 |
| Non-current deferred tax liabilities | 123.99 | |
| Non-current liabilities total | 123.99 | |
| Current trade creditors | 12.00 | 12.00 |
| Current owed to group member | 117.84 | 123.21 |
| Short-term deferred tax liabilities | 738.45 | 1.61 |
| Other non-interest bearing current liabilities | 178.95 | |
| Current liabilities total | 868.29 | 315.77 |
| Balance sheet total (liabilities) | 1 225.30 | 780.12 |
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